Store incharge
Samani Trading Company Azamgarh
Total years of experience :14 years, 11 Months
Job and Responsibility !
•Daily Cycling Count
•Half Yearly Inventory
•Reconciliation of Materials.
•Wastage Control and scrap materials kept in dump area.
•Fast Track delivery.
•Raise NCR for damage item and report to vender.
•Safely smooth loading and unloading
•Maintain Physical Stock.
•Materials issued as per requirement
•Create GRN entry.
•Materials received as per PO.
•Follow as FIFO.
Metro Project Riyadh line 3”
SANG Project Al Qassim
DEPARTMENT : WAREHOUSE & LOGISTICS
FIAD (Finance and Account Department)
JOB PROFILE IN COMPANY :
•Received and recorded invoices and arranged payments; prepare and send invoices to debtors.
•Prepare the Purchase and sales Register according to the company terms and conditions.
•Coordinate the Accounts division; ensure that all accounts responsibilities are handled efficiently and effectively.
•Prepare financial statements; present the same to the chief Accountant for further action.
•Ensure accuracy of information contained in financial reports & their compliance with statutory requirements.
•Manage the day to day financial transactions of the company.
•Maintain book of accounts in a computerized environment.
•Coordinate the whole range of Accounts Payable, Receivable & Budget Preparation.
•Monitor Payroll and Management Reporting Activity.
•Control petty cash; prepare render accounts of individuals & departments.
•Manage the Invoice generation Operation & Credit Control.
•Handling all L/C transactions, amendments, documents release formalities.
•Co ordination with clearing agent, warehouse and sales dept and monitor delivery accordingly.
•Co ordinate with insurance company for claim clearance loss or damages of goods.
•Self correspondence with suppliers through email and other communication modes.
•Ensure reconciliation of all sub ledgers & general ledger is performed on regular basis.
•Finalize Trial Balance with supporting schedules.
•Ensure effective fixed assets & inventory control is applied.
•Check Monthly Bank Reconciliation Statements of all bank accounts maintained; resolve any differences in a timely manner.
•Liaise with & assist internal & external auditors; implement recommendations if any; take corrective action wherever require
FROM
FROM
to
to
to