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概要
To be part of a dynamic and progressive organization, that offers challenging working environment where one can utilize energies and competences in a positive direction and contribute towards overall objectives of organization.
项目
工作经历
Accounts Manager
● Overall supervision and responsibility of accounts department
● Development of Charts of Accounts
● Accounts payable and receivable
● Bank Reconciliation
● Party leaguer Reconciliation
● Complete list of Bank finances & Repayment schedule of all finances
● Budgets, forecasting, and payroll
● Provide all reports, details and documents as per Banks requirement
● Procurement by PPRA Rules
● Prepare proposals.
● Request quotes.
● Negotiate purchase terms and conditions
● Prepare and issue purchase orders and agreements
● Monitor supplier performance and resolve issues and concerns
● Inspect and evaluate the quality of purchased items and resolve shortcomings
● Analyze industry and demand trends and support senior management with the development and implementation of sourcing strategies
● Good working knowledge of purchasing strategies
● Excellent communication, interpersonal and negotiation skills
● Strong analytical thinking and problem-solving skills
● Proficiency in Microsoft Office and with business application software, purchasing and resource planning systems
Accountant Officer
● Overall supervision and responsibility of accounts department
● Development of Charts of Accounts
● Accounts payable and receivable
● Bank Reconciliation
● Party leaguer Reconciliation
● Complete list of Bank finances & Repayment schedule of all finances
● Budgets, forecasting, and payroll
● Provide all reports, details and documents as per Banks requirement
● Procurement by PPRA Rules
● Prepare proposals.
● Request quotes.
● Negotiate purchase terms and conditions
● Prepare and issue purchase orders and agreements
● Monitor supplier performance and resolve issues and concerns
● Inspect and evaluate the quality of purchased items and resolve shortcomings
● Analyze industry and demand trends and support senior management with the development and implementation of sourcing strategies
● Good working knowledge of purchasing strategies
● Excellent communication, interpersonal and negotiation skills
● Strong analytical thinking and problem-solving skills
● Proficiency in Microsoft Office and with business application software, purchasing and resource planning systems
Computer operator
Maintain Ledger of Credit Clients
● Deposit Cash & Cheques in Bank
● Maintain Balance of Stock in & out
● Prepare Demand Notes For Required Stock
● Dealing company payable & receivable , expenses
● All kinds of bank matter (cash & cheques deposited) Etc.
● Prepare documents Of Multan Zone
● Prepare sales & expense Of Multan zone
● Maintain all record of accounts & prepare voucher at end of month
