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Vikash Chand is listed as Costings Administrator at Dunlop Foams Queensland based in Forest Lake, Queensland, Australia. AeroLeads shows a matched LinkedIn profile for Vikash Chand.
Vikash Chand previously worked as Costings Administrator at Dunlop Foams and Accounts Assistant at Veal And Prasad Accountants. Vikash Chand holds Bachelor Of Business Management, Finance And Financial Management Services from Bangalore University.
Vikash Chand is a Costings Administrator at Dunlop Foams Queensland. He is proficient in English and Hindi.
Listed skills include Microsoft Office, Management, Microsoft Excel, Microsoft Word, and 8 others.
A career timeline built from the work history available for this profile.
Carole Park Qld Australia
Job CostingEstimating and calculation of Bills of MaterialPreparing Quotations using Lotusnotes (Product designer)Ironcad Drawings in 3D and 2DWintech Drawings for the purpose of productionsDigitizing patterns from the templates to computer
Browns Plains Qld
Preparing BASReconciliationsLedger PostingsData Entry
Nadi, Fiji Islands
Ø Supervise and manage all costing related process.Ø Verify all job quotationsØ Controlling transfer of materials to siteØ Follow-up on job performance of each departmentØ Ensure all material and wages cost allocated to jobs has been properly verifiedØ Verify and sign off all WIP reportsØ Check all completed jobs and provide confirmation to processing dept for invoicingØ Compile monthly stock reportØ Review costing for production dept on a regular basisØ Prepare WIP report, comparative with budget and forward it to respective managers.Ø Prepare weekly and Monthly cash flow forecastsØ Management of Petty Cash and loan floatØ Aid management with influential and comparative information for continuous improvement in business decision-makingØ Verify and forward all invoices for payment. Sign of all goods receipt notesØ Verify and sign off purchase ordersØ Sign off all service orders and service requestsØ Verify and approve overtime for employeesStoresØ Keep record of all the materials purchased and used in the systemØ Supervise stores clerk to receive all the materials coming into the storesØ Keep record of all the tools in stores in spreadsheet formØ Conduct monthly physical stock take with the stores staffManagement Cost ReportsØ Prepare Monthly Management ReportsØ Producing cost analysis reports to identify weak production lines and preparing variances reportsØ Analyze costs such as telephone, electricity, motor vehicles expense and overtime paid with previous reports and Budgeted FiguresØ Regularly discuss issues with the production team for further improvement as far as productivity is Concerned
Nadi, Fiji Islands
Ø Supervise and manage all costing related process.Ø Verify all job quotationsØ Controlling transfer of materials to siteØ Follow-up on job performance of each departmentØ Ensure all material and wages cost allocated to jobs has been properly verifiedØ Verify and sign off all WIP reportsØ Check all completed jobs and provide confirmation to processing dept for invoicingØ Compile monthly stock reportØ Review costing for production dept on a regular basisØ Prepare WIP report, comparative with budget and forward it to respective managers.Ø Prepare weekly and Monthly cash flow forecastsØ Management of Petty Cash and loan floatØ Aid management with influential and comparative information for continuous improvement in business decision-makingØ Verify and forward all invoices for payment. Sign of all goods receipt notesØ Verify and sign off purchase ordersØ Sign off all service orders and service requestsØ Verify and approve overtime for employeesØ Keep record of all the materials purchased and used in the systemØ Supervise stores clerk to receive all the materials coming into the storesØ Keep record of all the tools in stores in spreadsheet formØ Conduct monthly physical stock take with the stores staffØ Prepare Monthly Management ReportsØ Producing cost analysis reports to identify weak production lines and preparing variances reportsØ Analyze costs such as telephone, electricity, motor vehicles expense and overtime paid with previous reports and Budgeted FiguresØ Regularly discuss issues with the production team for further improvement as far as productivity is Concerned
Sigatoka, Head Office
Ø Preparing Orders, Clearance/Receiving of merchandiseØ Costing/ Distribution/PaymentsØ Submit sales reports to Head of DepartmentØ Sales and Marketing of Tappoos ProductØ Work out staff IncentivesØ Supplier BillingsØ Taking out Age Stocks, Working out PromotionsØ Displaying point of sale materials, Product destructionGeneralØ Regularly report to Head Buyer on issues related to product sales.Ø Prepare Monthly Sales Reports and forward it to suppliers for their perusal.Ø Regularly discuss issues with sales and operations team for further improvement in the profitability of the Company.
Quick answers generated from the profile data available on this page.
Vikash Chand is listed as Costings Administrator at Dunlop Foams Queensland.
Vikash Chand is based in Forest Lake, Queensland, Australia.
Vikash Chand has worked for Dunlop Foams, Veal And Prasad Accountants, Jacks Of Fiji, Niranjans, and Jacks Manufacturing.
You can use AeroLeads to view verified contact signals for Vikash Chand, including work email, phone, and LinkedIn data when available.
Vikash Chand holds Bachelor Of Business Management, Finance And Financial Management Services from Bangalore University.
Vikash Chand is listed with skills including Microsoft Office, Management, Microsoft Excel, Microsoft Word, Powerpoint, Leadership, Cost Accounting, and Job Costing.
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