Management of All Company AccountsPrepare Order and ensure supply on time Follow Up with Customers to Ensure Payment at Agree Date Keeping Record of All Payables and Receivables Compute and Remit Taxes Visit Customers to Check the movement of the StocksOrganize Periodic Stock Taking Ensure Accurate Balance of the Stock Ensure re-order level to avoid production down timeReceived and casting of suppliers invoice for paymentPayment of suppliers invoice at due dateUpload payment for approval Compute & Payment of Staff Salary Ensure control measures on the company Assets etc

• Management of all company stores• Ensure re-order level to avoid production down time• Costing of imported Raw material • Periodic Stock Taking • Supervising of all storekeepers • Receiving of incoming Raw Materials into the store• Preparation and signing of the Stock Report to the Management• Management & Reporting of All the Company Stores • Periodic Stock Reconciliation of Physical QTY & Stock Card QTY• Enforcement of control measures on company Tools & Equipment• Management and reporting of Companies vehicles• Analysis of General Store reports and report to the Chief Accountant• Receipt of inflow to the company Account and Notify the Chief Accountant• Preparation of item purchase price variance for the company decision making• Posting of the invoices to the Accounting Software• Analysis of General Store reports and report to the Chief Accountant• Assisting in Petty cash Handling to pay suppliers

• Management of all company stores• Ensure re-order level to avoid production down time• Costing of imported Raw material • Periodic Stock Taking • Supervising of all storekeepers • Receiving of incoming Raw Materials into the store• Preparation and signing of the Stock Report to the Management• Management & Reporting of All the Company Stores • Periodic Stock Reconciliation of Physical QTY & Stock Card QTY• Enforcement of control measures on company Tools & Equipment• Management and reporting of Companies vehicles• Analysis of General Store reports and report to the Chief Accountant• Receipt of inflow to the company Account and Notify the Chief Accountant• Preparation of item purchase price variance for the company decision making• Posting of the invoices to the Accounting Software• Analysis of General Store reports and report to the Chief Accountant• Assisting in Petty cash Handling to pay suppliers