Senior Purchaser
ABCO Ltd
مجموع سنوات الخبرة :20 years, 2 أشهر
Seeking Quotations from Local & International Companies
2. Processing Purchase orders
3. Opening L/C and processing banking documentation
4. Warehousing arrangements
5. Customer Service
6. Problems solving
7. Follow-up & maintain all procedures and duties complying to the ISO 9002 standards
Tasks Supervised:
1. Shipping Documentation
2. Processing documentations for materials Import
3. Handling Freight forwarding
4. Customs Clearance arrangements
5. Transportation Arrangements
6. Consignment insurances
To pass all journal entries (Receipt, payments, Ledgers, Sales, Sales Return, Purchase, Purchase Return).
Making outgoing payments to vendors.
Creating vendor ledgers in Accounts Payable.
Creating General ledger records.
Journalizing transactions in G/L accounts.
Reversing of document Entry.
Reviewing /Preparing Bank accounts Reconciliation.
Maintained prepaid payments.
Making Trial balance, Profit & Loss and Balance sheet.
Maintains and updates the filing systems ensuring all documents are filed in a regular and efficient manner to facilitate back up files for research and reference
Actively involved in team activities.
Maintain various document entries with concepts like parked documents, hold documents, reverse documents.
Knowledge of creating vendor ledgers in Accounts Payable.
Knowledge of Prepaid Payments.
Knowledge of Accrual Accounts.
Expertise in the areas of General Ledger, Maintaining Books of Accounts, Bank reconciliation Statement, and Finalization of Accounts.
Knowledge of various document entries with concepts like parked documents, hold documents, reverse documents, & reference documents.
Finalization of LC & LG Documentation after approval from Regional Manager/s.
To pass all journal entries (Receipt, payments, Ledgers, Sales, Sales Return, Purchase, Purchase Return).
Making outgoing payments to vendors.
Creating vendor ledgers in Accounts Payable.
Creating General ledger records.
Journalizing transactions in G/L accounts.
Reversing of document Entry.
Reviewing /Preparing Bank accounts Reconciliation.
Maintained prepaid payments.
Making Trial balance, Profit & Loss and Balance sheet.
Maintains and updates the filing systems ensuring all documents are filed in a regular and efficient manner to facilitate back up files for research and reference
Actively involved in team activities.