Consultant
CEGIS
Total des années d'expérience :8 years, 8 Mois
work order by the management.
Market Monitoring.
Sales Forecast of the identified product.
Market Survey on the product.
To meet up the target.
To Develop Pricing Strategies
To evaluate customer research, market condition, competitors data, and implement marketing plan alterations as needed.
Collect quotation for the specific items.
Purchase the product after selecting quotation.
To collect special order for the project.
Prepare vendor payment, request and list.
Prepare memo approval by the management for purchasing.
Maintain register of vendor list.
Prepare RFQ final of the year.
Purchase office stationeries, equipment after approved by the management.
Prepare invitation to vendor for quotation.
Prepare yearly procurement budget.
Check Register Book.
Monitor cash disbursement and receipt system.
Prepare statement under daily payment and receipt against party. o Posting daily transactions.
Check all cheque/cash/bank statement/Daily cash register.
Sign Daily Bill, Challan, Voucher after Checking related evidence and party o Prepare Financial Statements.
Knowledge about calculate product costing, price efficiency and variance analysis
