Rejowan Biswas Email & Phone Number

12Th Floor, Baitul Hossain Building, 27 Dilkusha, Dhaka 1000

Sales Monitoring all Bangladesh. Prepare monthly sales and collection report, Updated undelivered and delivered status.Prepare an incentive sheet calculation ( Dealer, Executive & Specials Program). The yearly inventory count of all depots and factories. Prepared the reports are according to the boss's or management's demands.The yearly achievement and assessment report for all field forces. The party's payment was verified through their individual online bank statement and their money receipt was recorded in the tally software. Establish sales targets and ensure regular follow-ups. Confirm and communicate on party balance (quantity, Value etc.) to all members of sales team and prepare documents & information for party balance reconciliation.Analyst’s businesses development and growth sales. Field force tracing by team tracker software. Check TA/DA bill .Data reconciliation and report making. Feedback to all employee regarding SO related issues. Google sheet work procedure. Contact to IT, Accounts and Factory to Solve Vat rate related activities.Officer Sales Admin analyzes sales reports, maintains training records, and follows up on product-wise sales, as required by CO/DMD/ED/GM.

Assign Dream Heaven (1St & 2Nd Floor), House # 9 Rd 53, Dhaka 1212

The role involves preparing internal and external correspondence, ensuring proper dispatch, and maintaining records on trade offers. It involves preparing presentations for sales meetings, updating sales policies, and coordinating with management. The Sales Admin compiles the Route Chart of field forces in software, monitors them daily, and coordinates with them for issues like credit confirmation. They ensure product-wise sales, target follow-up, sales return checks, delivery, undelivered, DO reports, dealer incentive sheets, meeting bills, night hold bills, and tracking reports.

Dhaka, Bangladesh

All accounting work is recording in sowfter and ledger. Maintaining accounts of worker sheds at office. Everyday update sales bill/invoice/return, purchases/return and DCR in sowfter. Maintain company`s accounts, cash & bank transactions, cash & fund flow statements. Keep all rate Update. Record bill, vouchers and ensure posting on ERP software. Verify the payment with bills and analyze the nature of expenses. Maintain necessary books of accounts for respective business units. Monitor receivables and payables of relevant entries regularly. Prepare bank reconciliation statement monthly. Prepare different kinds of financial report on monthly,quarterly and year-end closing.

Faridpur, Dhaka, Bangladesh

Masters Of Business Administration (M.B.A), Management

Bachelor Of Business Administration (Bba), Management, First Class