REGI KURIEN JACOB

 Monitoring data management to keep accurate product, contract, pricing and invoicing information.
 Working closely with suppliers and customers to improve operations and reduce cost.
 Ensuring the personal safety and safe working environment of staff.
 Communicating needs & objectives to managers & key personnel in procurement, logistics & distribution.
 Negotiating contracts to reduce costs and achieve maximum efficiency.
 Providing accurate routing information to ensure that delivery times and locations are coordinated.
 Accurately calculating total supply chain costs in relation to proposed new projects.
 Obtaining quotes for transportation and also making cost comparisons.
 Forecast levels of demand for services and products;
 Keep a constant check on stock levels;
 Conduct research to ascertain the best products and suppliers in terms of best value, delivery schedules and quality;
 Liaise between suppliers, manufacturers, relevant internal departments and customers;
 Build and maintain good relationships with new and existing suppliers;
 Negotiate and agree contracts, monitoring the quality of service provided;
 Process payments and invoices;
 Keep contract files and use them as reference for the future;

1. Supervision of day to day financial activities of trading and manufacturing division with ensuring collections and parables
2. Implementing cost accounting system in Manufacturing and trading divisions.
3. Preparation of Budget and compare the variance based on monthly performance.
4. Analysis of the financial viability of all new business proposals.
5. Verify KNET transactions and reconcile with bank collection.
6. Customer invoicing, follow up and collection.
7. Recording of transactions on a daily basis and verify and account for petty cash in various department.
8. Preparation quotation, purchase order for stationery purchases for office.
9. Supplier bill booking and tracking the payment schedule
10. Deal with Malls for opening new Garments shops
11. Arrange all facility and plan for display sales, garage sales and exhibition sales for Garments and other products.
12. Coordinate with customers for Kitchen and fittings installation measurement and supervision and collecting WCC and final settlement.
13. Prepare weekly and monthly report to management.
14. Assisting for final account preparation and liaison with auditors.