To handle over all procurement part of organization which include collection of requisition from all concern department as well as adequate knowledge of required goods and then collect quotation form vendor for required goods to be purchase also communicate with concern department to ensure goods are as per requirement then get negotiable price to get best price, then prepare comparison sheet to select best vendor among available one with best quoted price and terms and condition .Prepare Purchase Order and issued to vendor and then communicate with vendor until goods are been received to ware house .After goods has been received verifying bill with Purchase order as well as goods receive note issued from ware house and forward bill to finance department for payment .To Prepare LC and TT document for payment to external partiesExternal communication including calls and emails of vendor.To handle Logistic part which include call to courier service and then dispatch goods and maintain log sheet of dispatch goods for tracking and communicate with courier as well as service station until goods are been handover to concern person by courier.

To handle over all procurement part of organization which include collection of requisition from all concern department as well as adequate knowledge of required goods and then collect quotation form vendor for required goods to be purchase also communicate with concern department to ensure goods are as per requirement then get negotiable price to get best price, then prepare comparison sheet to select best vendor among available one with best quoted price and terms and condition .Prepare Purchase Order and issued to vendor and then communicate with vendor until goods are been received to ware house .After goods has been received verifying bill with Purchase order as well as goods receive note issued from ware house and forward bill to finance department for payment .To Prepare LC and TT document for payment to external partiesExternal communication including calls and emails of vendor.To handle Logistic part which include call to courier service and then dispatch goods and maintain log sheet of dispatch goods for tracking and communicate with courier as well as service station until goods are been handover to concern person by courier.

My responsibility as merchandiser at sherpa Adventure Gear is handling procurement part which include dealing with local vendor as well as international vendor,during procurement i have to verify need for organization and place order of required goods to different vendor and collecting PI and arrange logistic arrangement to deliver goods to ware house and forward invoice for payment to finance departmentAlong side with handling whole ERP and part of bank guarantee for import section in sherpa adventure gear which include forecasting future need of bank guarantee and arranging good report for senior member of orgnisation which will provide vision for future .

As i have worked in Shangrila Hotel as Jr Accountant i have to handle receivable part which also include calculation value added to pay for every month and then submit to tax office as well as preparation of foreign currency report to be submitted to NRB