Bella Patel. Email & Phone Number

Missouri City, Tx, Us

Houston, Texas, United States

Full cycle accounts payable to include matching against purchase orders codeing with a high accuracy and attention to details. Prepare weekly check run. Maintain and update vendor master records in accounting system mas 2000 and warehouse management system. Efficient and timely collections of accounts receivable. Send collection statements and updated customer accounts against payment received. Maintain documents for year end audits, support the accounting finance team by preparing schedules documents, familiar quick book records and assist where required with accounting team.Operating with Navision dynamic software with sales orders quotes and invoices, Direct sales with customer accounts with placement new products and awareness of product usage. Ability to work independently and with team in a fast paced and high volume environment with emphasis on accuracy and timeless. achieved targes goals in sales and accounting. Received award on above and beyond sales and account receivables.

Analysis all item inventory and replenish current stock based on consumption and safety stock level. Cost analysis for all items and check if any decrease in current market status will drop cost. SAR all items to bring goods on schedule from vendor. If any change find out why its delay and whats next step will be taken. Check quality of product.

Confirm shipment dates expedite shipment earlier.cost for projects all different aspects.

Managed daily business operation and maintain Motel facility as well motel policies and procedures.Assigned job duties address and resolve scheduling to be on call for staff any time.Coordinate front office activities, customers, vendors motel guests and maintenance issues,Follow up with delinquent accounts provide aging reports to sales and make cash applications.Registered payments received via creditcard, billing and cash payments. Resolve invoice disputes.Reconcile Accounts receivable and payable month end Balance to general ledger and maintain files.Monitored, control income, expenditure to ensure profitability.Audited customer accounts for payable and receivable and balance financial ledger using check inn.

Received purchasing goods, machinery and parts plus verified material received on packing lists.Verified resins and raw packing material notified designated department for production.Responsible to update goods received in Navision system for purchase receipt posting.Assisted for shipping and scanned all documents in PDF form for accounting and other department.Transferred material received to other department for labeling and related documents.Ensured goods received are labels with Navision system number assigned using barcode for inventory.Complied and adhere with quality policy and expectations of goods received.Received return goods checked labels, physical description,quanity weight and take necessary procedure.

§ Managed projects and met monthly quotas for day to day operation in business,§ Analyzed shipment analysis report for OEM customers and expedited supplies to maintain stock and where necessary informed vendor to sailed goods ahead of time.§ Investigated customer complains, problems related quality issue and informed vendor to make necessary Change and improve quality of products to satisfy customer requirements.§ Analyzed cost/price analysis for OEM customers and negotiated based on current metals exchange market and currency exchange. Accomplished reduction around 10-20% from original cost for customer.§ Exported accessories on timely manner for making product to china and bring back goods on time.§ Maintain vendor database and update for incoming shipment date for purchase order placed.§ Reviewed all priority purchase order reports and issue accurate, timely prepared purchase orders as needed to ensure that the service level expectations are met for customer delivery.§ Checked frequently purchase analysis report for supply and see if required to place order or expedite§ Created vendor claim for quality issue, short shipment, damaged or wrong part shipped. Also customer complains for goods quality issue was resolved either with replacement of goods or dollar amounts

Managed day to day project. Follow up daily emails on line for shipment, orders balance order hold shipment quality calias and express delivery. Exported goods to make products and bring back those goods on time as imported. Maintain AR/AP files. and quality claims ledger for product replacement or payment.Reslove invoice issue and payments plus drawing problems or any quality issue problem.Supply goods on time schedule delivery date. Maintain vender strategey plus plan accordingly customer requirements. Attention to detail points for quality issue. Ordering master orders, planning blanket order, documents maintain fedex and other administration work. Computer liereate email internet.

Expedite shipment/ shipment analysis purchasing analysis report inventory purchase order planning blanket orders cost analysis/ forecast shipments expedite export parts to manufacturing quality related claims vendor documents new development account verification for cost domestic and international ordering. all other administration work as buyer.

Responsible for laboratory supplies as well enzymes, markers, chemicals, for DNA kit and vectors. Order all material for large-scale production and instruments for laboratory. Calibrated pipettes required for test.Researched product kit for trial purpose and if worked placed bulk purchase order for productions.Monitored and review inventory stock for supplies and chemicals if required placed orders.Review and adjust incorrect shipping slips, invoice for price and product descriptions.Researched and source for laboratory instruments and purchased with best quote offered.

§ Responsible for making Puc 18 Vector and quality control tests for activity and background check.§ Prepared shotgun libraries from genomic DNA as well made BAC clone insert from bacprep of specific size ranges for eventual annealing to the sequencing vector to determine the efficiencies.§ Prepared different version cocktails for human & rat genome as well analyzed cocktails on 384 well plate using PCR. Prepared PCR premix, primers and markers for large-scale library production.§ Assisted in re-sequencing project for epilepsy and schizophrenia disease.§ Analyzed and tested different primers by UV-Spectrophotometer and sequenced as well.§ Responsible for large-scale Pgem preps and glass bead prep and carried out gel electrophoresis as well as testing with cocktail. Teamed member for fingerprinting and transformation in library group.§ Responsible for laboratory supplies as well enzymes, markers, chemicals, for DNA kit and vectors. Order all material for large-scale production and instruments for laboratory. Calibrated pipettes required for tes

Purchased necessary reagents and kits to carry out validation process. Purchased water analysis kit and data log for monitoring temperature to carry out validation.

· Wrote validation protocol, implemented validation programs, monitored process control procedures, and troubleshoot manufacturing process problems. Performed variety of tasks associated with the development of process controls and validation protocols including execution of validation protocols. Assisted in calibration of equipment’s.

Researched and sourced vendors for developing new assay kits for trial purpose.Purchased assay kits and chemical reagents for assay developments on large-scale productions.Sourced and ordered necessary supplies and materials for development assays.

Researched and sourced vendors for laboratory supplies and requested quotations as well.Purchased chemicals reagents and Supplies for DNA kits for large-scale productions.Review and adjust incorrect shipment slips, invoices, shipping error for wrong product or replacement of materials not meeting based on specifications for testing.Responsible for overall laboratory management and purchase of chemicals and supplies.Trained on SAP computer program for placing purchase orders.

Sourced instruments vendors for developing new assays in gas chromatographyPurchased chemical reagents and column for chromatography.P.C.C.

Sourced for different vendors for laboratory equipment to start up new laboratory.Researched different vendors for laboratory reagents and purchased on large scale for testing.Recommended and purchased laboratory equipments for testing different bulk chemicals.Analyzed cost and price for equipments and chemical reagents.Unique Fashion Belt Manufacturing Secretary Administration

Responsible for client's payments, ordering products required for manufacturing.Responsible for freight payment and vat plus duty taxes for releasing goods domestically.Checked manufactured goods for quality and make adjustment for threading, extra molding on plumbing.Checked all plastic plumbing supplies for quality and clean up for packing to deliver customer.Checked valves and itching machine for commercial industry and textile plus oil and gas industry. Packed plumbing supplies in plastic bag than boxed and labeled for final shipment to customers.Assisted in business and travel as well for different purpose when required.

B.S, Microbiology/Chemistry, 3.03 Gpa B+

Industrial microbiology and chemistry

Master Of Science Microbiology, Microbiology, 3.03 Gpa

first year study physics maths biology chemistry and English second year chemistry and microbiology and third year microbiology.

Msc, Microbiology Chemistry

Activities and Societies: Member american chemist society. Actively member in politics with new changeFamily business in india of plastic.

Marketing Management In Advertising, Advertising And Launching Products

business management and marketing advertisement

Certificate, Marketing And Advertising Industrial

Master Of Science - Ms, Microbiology And Immunology

Diploma Of Education, Quick Books Accounting Software