Accountant/inventory officer
PREMIER PETROLEUM LIMITED
Total des années d'expérience :8 years, 2 Mois
Create stock card list for effective stock control
•Mornitor base oil stock inflows and outflows using blending note and ascertaining stock closing balance after production in lubricant company.
•Determines base oil received ullage quantity against loaded ullage quantity using company calibration chart to verify shortages or surplus.
•Manages raw materials inflow and outflow in manufacturing and lubricant company operation.
•Manages imprest account inflow and outflow and retirement.
•Supervises packaging and filling line department operation in lube plant/ company.
•Mornitors plastic, carton raw material charges to production in lube and manufacturing plant/company.
•Prepares tax invoice and way bill for any stock ordered by any customer.
•Mornitors loading and offloading of stock to any location within and outside the company region.
•Mornitoring of vehicles maintenance repairs and spare parts ordering.
•Determines total stock produced daily, weekly, monthly, yearly stock and render reports on them respectively using production plan for the specific period.
• Carry out daily stock counting in the company warehouse
•Mornitors supply and issuance of diesel using flow chart meter and deep stick reading
To make a remarkable impact in any endeavours of life capable of bringing about
positive changes required.
Preparation of Production cost reports
•General cost control, to reduce cost to barest minimum, ensures regular market survey.
•Carry out analysis of investment proposals, ensures product cost analysis
•Determine cost/profit margin of an investment
•Maintain re -ordering level of stocks.
•Prepare stock reconciliations and reports.
•Ensures periodic inventory / stock taking and record keeping
•Examined all goods received on receipt, Ensures that goods received are weighed or counted and compared with purchase ordered book and the invoice checked.
•Ensure that all stock received and issues are posted or entered in computer for record purpose.
•Assist in the preparation of budget
Preparation and reporting of cash flow statement from operating activities.
•Update inventory account, monitor projects, expenses and track expenditure.
•Ensure regular receivable reconciliation
•Ensure timely generation and distribution of invoices, Receipts, order and purchase payable.
•Reconciliation of vendors accounts on monthly basis
•Reconciliation of Branches current account and also reconciliation of credit customer account
•Banks Reconciliation and tracking of outstanding
•Direct involvement in credit management, control and customers account assignment
•Confirms payment, cheque lodgement.
•Analyze costs in comparison with budget and revenue.
•Calculate selling prices for repairs, cements, labour and charges spare parts.
•Verify accuracy, prepares customer billing for cements and spare parts.
•Update spare parts sent to branches, and handle pre delivery inspection(PDI) invoices account.
second Class division).
courses: DELTA STATE. (1993) FEDERAL POLYTECHNIC OKO ANAMBRA STATE