Noor Mohammad باليكار, Team Leaders /Supervisors

Noor Mohammad باليكار

Team Leaders /Supervisors

Damas Jewellery LLC

البلد
الإمارات العربية المتحدة - دبي
التعليم
ماجستير, commerce
الخبرات
19 years, 5 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :19 years, 5 أشهر

Team Leaders /Supervisors في Damas Jewellery LLC
  • الإمارات العربية المتحدة - دبي
  • أشغل هذه الوظيفة منذ فبراير 2007

Monitoring the performance of the supply chain ensuring that all problems are resolved
Verifying vendor invoices to ensure satisfaction of terms of contract and delivery of goods/services, process payment related documents to creditors in accordance with corporate policies and procedures
Administering the responsibility of sending reports and updating that the work orders are being processed and completed
Leading, training & monitoring the performance of team members to ensure efficiency in operations and meeting of individual & group targets
Ensuring that the payment of invoices is completed within a timely manner and in accordance with payment terms
Drafting & issuing Purchase Orders (PO) in accordance with the selected vendors, price & technical specifications
Developing alternate vendor base to achieve cost reduction, increase revenues, streamline process workflow and creating team work environment to enhance productivity innovatively for in-house and vendor’s parts

Assistant Accountant في Jey Pee Enterprises
  • الهند - بونة
  • مايو 2005 إلى سبتمبر 2006

• Independently handled the daily purchase, sales and other day to day transactions of accounts.
• Preparation of bank reconciliation on weekly basis.
• Maintaining books of accounts i.e. purchase books, sales books, cash books, bank books and petty cash books.
• Preparing weekly cash report, weekly debtors ageing and creditors ageing.
• Preparing due charts of statutory dues such as T.D.S., professional tax and VAT.
• Preparation of bank reconciliation statement.
• Assisting the auditor in finalization of accounts.
• Preparation of cost sheets of all orders dispatched

Audit Assistant في K.B.Jangale And Associates
  • الهند - بونة
  • يونيو 2004 إلى فبراير 2005

• Entering data in ms-excel & also operating tally package for accounting entries of various companies.
• Auditing books of company clients. Physical verification of assets.
• Checking the balance sheet of company clients and daily voucher along with proper supporting.
• Daily accounting entries.
• Handling bank book & petty cash book.
• Preparing monthly bank reconciliation statement.

الخلفية التعليمية

ماجستير, commerce
  • في University of Pune
  • أغسطس 2006

Masters of Commerce

بكالوريوس, commerce
  • في University Of Pune
  • مايو 2004

Specialties & Skills

Purchasing
Preparation
Physical
Purchaser/Procurement
Negotiations

اللغات

الانجليزية
متوسط
الهندية
متمرّس

الهوايات

  • Travelling, Reading and Sports