Habeeb Rahaman Email and Phone Number

o Monitoring inventory levels and replenishing stock as needed.o Entering the invoices in the system.o Handling Cash and Bank transactions, Billing & Filing Data to systemo Created spreadsheet in micro soft excel o To deliver excellent client services. o Issuing the medication in system to IP Pharmacy & OP Pharmacy. o Preparation of Purchase order & Entering GRN.

• Effectively handled accounts payables & accounts receivables ensuring regular supply from suppliers & payment from credit customers. • Review daily sales & report monthly sales revenue. • Review payables & make sure of regular supply• Review debit note, credit note, invoices, receipt, LPO &Delivery notes. • Review receivables & follow up payments from the clients.

• Executive payroll activities(WPS Bank Transfer, SIF Preparation)• Monthly inventory closing• Review receivables & follow up payment from the client.• Prepare & distribute accounts payable cheques.• Maintaining &updating records of purchase orders, pricing reports, & inventory records.• Month end invoice submission to finance