Processing of discounted claims from principalReview and verify Vendor invoices and check requestsFlag and clarify any unusual or questionable invoice items or pricesProcess Vendor Invoice into systemMaintain Vendor LedgerWrite off Bad debts after Approval of hods.Process Monthly Salary, SESSI, PESSI & EOBI.Process Employee Final SettlementProcess Advance For Employee and VendorPost transactions to journals, ledgers and other recordsReconcile accounts… Show more Processing of discounted claims from principalReview and verify Vendor invoices and check requestsFlag and clarify any unusual or questionable invoice items or pricesProcess Vendor Invoice into systemMaintain Vendor LedgerWrite off Bad debts after Approval of hods.Process Monthly Salary, SESSI, PESSI & EOBI.Process Employee Final SettlementProcess Advance For Employee and VendorPost transactions to journals, ledgers and other recordsReconcile accounts payable transactionsResearch and resolve invoice discrepancies and issuesMaintain vendor filesCorrespond with vendors and respond to inquiriesAssist with month end closingProvide supporting documentation for auditsMaintain accurate historical records Show less

• Created and processed orders in a timely manner.and reviewed pending orders and• customer requests to ensure customer satisfaction.• Monitored sales performance through sales tracking tools & report progress to sales• representatives.• Worked with account managers to create and implement targeted Strategies.• Checked & forwarded Secondary Sales Claims of Unilever & National Foods.• Managed problems with customer orders, customer accounts and other related… Show more • Created and processed orders in a timely manner.and reviewed pending orders and• customer requests to ensure customer satisfaction.• Monitored sales performance through sales tracking tools & report progress to sales• representatives.• Worked with account managers to create and implement targeted Strategies.• Checked & forwarded Secondary Sales Claims of Unilever & National Foods.• Managed problems with customer orders, customer accounts and other related issues.• Close Coordination with Sales Team regarding payments & timely recoveries.• Assisting sales manager, making reports and formats on M.S Excel and M.S Words• Preparation of DCR and forwarding to Accounts Office.• Prepare details of Tax Challan received from customers.• Visit to customers in case of dispute on balance receivable accounts.• Checking Aging Report receive from Accounts Office and sending back after verification. Show less

•Inventory Management•Capacity Planning•Stock Management•Product Availability / Shelf Availability•Cost Controling•Deliveries Management•Resource Planning•Dry / Frozen Warehouse Management

Receipt of incoming goodsInspection of all receiptsStorage and preservationIdentification of all materials storedMaterials handlingPackagingIssue and despatchMaintenance of stock recordsStores accountingInventory controlStock-taking