قاسم Lalji

Petormued fl accounting responsibil, ching eparin fal reports, nanaging ices, pyrll, sd song acre f
Je
Handled al officereltd tasks with excelent organization, including documentation, correspondence, ud scheduling.
Supervised dil office operons and supported feu members 0 ensure high efcincy and suooth workflow.
Managed recruitment and hing processes for divers, inching screning, inerviewing, aid onboarding, eusuring qualified and reliable stall.
Coordinated logistics operations, solved problems quickly, sd maintained strong commumication wih clients md supplies.
Demonstrated strong ation 1 dtl, excellent time management, and th ability fo work independently under pressure.
Recognized for giving my best efforts and contributing significantly 0 the companys succes.
Managed administrative and secretarial asks, ensuring smooth office operations.
Handled accounting responsibilities, inchding preparing financial reports, maining records, and monitoring expenses.
Supervise and coordinated daily activities of staff and divers, ensuing high performance and adherence 0 company policies.
Assisted i recruiting and living dives, including screening, fnerviwing, and onboanding.
Provided song support 0 management and contributed ideas for improving logistics operations.
Recognized for dedication and best efforts achieving company gods.

• Provided assistance to the accounts payable department including
receiving all items from deliveries and assist with any price
discrepancies on invoices from the approved purchase order

Responsible for sourcing equipment, goods, nd sevice by using SAP system to plan, schedule, and msintain m iventory control system
used 0 manage he operation processes
Organize procurement records such a ems purchased, costs delvry, and produc quality.
Negotiated prchass o ensue he owes cot consistent with company stmdards fo ality rods.
Resolved cial inventory discrepancies by performing rescarch and following up on supple recive
Provided otal follow-up on ll order, fromthe ime the oder is place il its reeived
Provided asisance fo fe accounts payable department inching reeiving all ems from deliveries and assist with any price discaspancie on
voces fron the approved purchase order
Data input and manfpulation in excel spreadsheets nd acces database
Ensuring all he information on the system is accurate and up-to-date.
Crating reports for management.
Occasionally carying
out various diinisration asks (filling, printing. etc)
Preparing sales invoices of an accurate accounting fling system.
Preparation of month end journal vouchers.
Developed and erste a more efficent filing system 0 accelerate paperwork processing
Data entry and processing of information sing Tally and Microsoft Excel.
Resolving processing issues arising from incorrect purchase orders
• receiving
Deters the cause of eros message
while entering daa an makes approprite corrections.
Verify dta sn corset data where necessary main logbooks or records of activities and tasks fed telephone call and iota operations
by following policies and procedures reporting needed changes.