Purchase Officer
HARVARD CAPITAL
Total years of experience :0 years, 11 Months
Research potential vendors.
Compare and evaluate offers from suppliers. Negotiate contract terms of agreement and pricing.
Track orders and ensure timely delivery. Review quality of purchased products.
Enter order details (e.g. vendors, quantities, prices) into
internal databases.
All reports submitting my boss.
Collection of cash and Invoices, Preparation of daily and monthly cash flow
statements.
•Making payments for day today expenses by verifying the supporting
documents and process expenses reports.
•Keeping cash book each day wise records.
•Performed reconciliations between bank accounts and internal ledgers.
•Calculated and documented payroll data for processing.
•Submitting profit and loss reports.