Preparation of financial statements.Maintenance of general Ledger.Payment of bills.Preparation of customer bills.Preparing balance sheet.

Verifying PR and making purchase orders.Identifying commercial and capital bid.Preparing purchase orders.Sending purchase orders to vendors.Follow up with vendors for supplies.

Data entry in Access data base.Invoice preparation.Quotation Preparation.Co-ordinating with stores for follow up of purchase orders and Internal requests.Gate pass for materials.

Verification of Purchase Requisition.Identification and creation of new vendor.Floating tenders and sending request for quotations.Vendor query management regarding tenders.Technical and commercial bid opening.Obtaining technical concurrence.Preparation of comparative statements to arrive at L1.Drafting Purchase Proposal.Making Purchase orders.Release of Purchase orders after obtaining approvals.Sending orders and obtaining order confirmation.Follow up with vendors for supplies.Issue of C-form and E-sugam.