Seeking a challenging opportunity where I will be able to utilize my educational background, and ability to work well with people. which will allow me to grow personally and professionally
-Issue & verify sales orders in ERP
-Analyze Purchase orders and check the accuracy of calculation
-Emailing orders to concerned departments.
-Assist sub-ordinates & communicate relevant entities.
-Logging / archiving transnational history
-Maintain Excel reports and quotations sorting
-Issue material requisitions & delivery orders for branches
-Issue warranty and other certificates
-Maintain import orders/items & special prices
-Completing other assignments given by supervisor.
-Checking, Incoming & Out Going Mail, Attendance Sheet,
Salary Register.
-Circular File, Oath Taking Form, Journal Vouchers & Summary
of Petty Cash, Utilities Bills, Prepare for AGM Report.
Posting For Societies Data Entry & All Administrations
Works.
-Recording Delivery Schedules, Vouchers, Attendance Sheets
& Daily Wages of Salary Sheets.
-Handling petty cash and payment vouchers.
-Deal with queries from the public and customers.
-Preparing and maintaining societies cheque data
8 months experience (as internship ) HOSPITAL , KARIMABAD as a finance officer