● Worked in Receiving/shipping/processing departments and completed all assignments as per requirements● Unloaded trailers, inspected products, reported any discrepancies by matching with BOL, POs check list● sorted the items by style and PO’s and moved to the designated area by walkies/pallet jacks ● Learned safe lifting technique, building and wrapping pallets and damages control ● Learned work safety, accuracy, productivity and customer service

● Worked as Security Officer on various sites in Lower-mainland ● Experience LPO, Access-control and use of scanner/metal detector ● Protected and patrolled the property against thefts, vandalism and fire

Prepared general ledgers, reconciled accounts and managed accounts payableCalculating and checking all payables to make sure payments, amounts and records are correct.Sorting out incoming and outgoing daily account related post and answering any queries by Director Finance.Managing petty cash transactions.Reconciling finance accounts and direct debits.Check the purchase orders/requisitions as per annual contract TORs before processing to the short listed suppliers.Prepare pay-orders after verification of purchase orders, stock verification.Reporting discrepancies between physical counts and computer records to the Director FinanceCoordinate with Director Finance and Purchase Department to maintain sufficient supplies with in annual budget allocation.