Key Responsibilities:• Accounts related works including handling petty cash and mange daily, weekly, monthly and yearly account statements• Managing all bank related works. Doing VAT and tax related works and report submission• Preparing, maintaining and submitting regular sales and revenue report• Co-ordinate and organize property maintenance works. Helping operation with management• Implement sound purchasing policies, systems and procedures in accordance with company standards• Monitor vendors for quality, service and price. Verify the Pending orders report on a daily basis• Obtain competitive quotations for hotel requirements and ensure that the best product is sourced and purchased• Receive market list from the Executive Chef on a daily basis and arrange for delivery of those items daily• Ensure that all orders receiving dates are updated by the buyers according to the suppliers promised delivery dates• Identify for standing orders utilizing vendor's logistics for regular deliveries to the hotel based on approved highly consumed items

Key Responsibilities: • Prepare, key in, edit and proofread correspondence, invoices, presentations, brochures, publications, reports and related material from machine dictation and handwritten copy• Open and distribute incoming regular and electronic mail and other material and co-ordinate the flow of information internally and with other departments and organizations• Schedule and confirm appointments and meetings of employers• Order office supplies and maintain inventory• Compile data, statistics and other information to support research activities

Project: Financed by Caritas Bangladesh for Autistic and mentally challenged children for learning and Entertainment