شانافاس Pulikkal, Customer Care Officer

شانافاس Pulikkal

Customer Care Officer

Pharmaceutical Solutions Industry

البلد
المملكة العربية السعودية - جدة
التعليم
بكالوريوس, Advanced Accountancy, Costing and Auditing
الخبرات
20 years, 0 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :20 years, 0 أشهر

Customer Care Officer في Pharmaceutical Solutions Industry
  • المملكة العربية السعودية - جدة
  • أشغل هذه الوظيفة منذ أكتوبر 2009

1 - Checks, verifies and follows up all types of sales order process (credit sales orders, cash sales orders, credit memos, schedule agreements, contracts and direct purchase orders) till release.

2 - Checks and maintains the stock in warehouses (produced, released, distributed and re-distributed) as a main target.

3 - Daily follows up and weekly and monthly delivery status reports of tenders, agreements and direct purchase orders of respective area till closing.

4 - Stays as information center with required information for the concerned regarding sales order process.

5 - Prepares full report for closing of any tenders, agreements and direct purchase orders.

6 -Reconcile of all Purchase Orders of customers and assures smooth running of sales.

Accountant في Salim Osman Jamjoom Est.
  • المملكة العربية السعودية - المدينه المنوره
  • ديسمبر 2003 إلى أبريل 2009

WORK EXPERIENCE:

i PERIOD: February 2005 to April 30, 2009
POSITION: Accountant
EMPLOYER: Salim Osman Jamjoom
Madinah Munawarah

ASSIGNMENT OF WORK:
Responsible for complete accounting and finance and supervising all finance and stores accounting in order to prepare periodical and annual financial statements, budgeted and cash-flow statements in an analytical way and co-ordinating with the Statutory Auditors. Submitting periodical management report directly the Employer and attending meeting in connection to financial and policy matters.

ii PERIOD: December 2003 to January 2005
POSITION: Assistant Accountant
EMPLOYER: Salim Osman Jamjoom
Madinah Munawarah

ASSIGNMENT OF WORK:
Doing all the book-keeping work of accounting & finance by maintaining cash and bank records, columnar journal, purchase and expense registers for all cash & bank transaction relating to sales, purchases, expenses, assets and liabilities and adjustments through journal vouchers into Journal and posting them into General Ledger and finally taking Trial Balance. Preparing monthly payroll with overtime calculation and checking stores handled by junior stores accountant. Reporting to the Chief Accountant who was supervising my work.

الخلفية التعليمية

بكالوريوس, Advanced Accountancy, Costing and Auditing
  • في Calicut University
  • أبريل 2002

Specialties & Skills

Purchasing
Costing
Payroll
Windows 95, 98, 2000 Pro. & XP, MS-Word and MS- Excel

اللغات

الانجليزية
متمرّس
الهندية
متمرّس
العربية
متوسط
الملايام
متمرّس
التاميلية
متوسط
الأوردو
متوسط