Sunitha Mathew, Operations Administrator

Sunitha Mathew

Operations Administrator

Sama Catering co

البلد
الكويت
التعليم
بكالوريوس, Information Technology
الخبرات
11 years, 8 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :11 years, 8 أشهر

Operations Administrator في Sama Catering co
  • الكويت - الفراوانية
  • أشغل هذه الوظيفة منذ سبتمبر 2012

Operations Administrator at Sama Catering co. September 2012 - Present

Location: Al Kuwait, Kuwait
Company Industry: Catering/Food Services/Restaurants
Detailed Responsibilities:
• Manage and Execute Inventory of the daily product sales in order to facilitate and maximize
efficiency of the corresponding day's order.
• Prepares Sales Invoice for all of the Company's Clients including in-house customers
• Prepare Return Invoices for Expired products.
• Prepare Daily Reports on Sales and Returns of each Location/Clients for top management
• Track daily flow of items, Identify missing/surplus quantity or damaged product/ packaging in production and report discrepancies to concerned authority.
• Making sure that the quantity of the company's production is in tandem with the demand of the client to minimize wastage.
• Informing the finance division on completing sales and returns invoices on a daily basis to facilitate accounts procedures.
• Manage and Coordinate subordinates to perform daily duties and take corrective measures to optimize operations.
• Keeping tab and managing discrepancies on written bills of returned products.
• Receiving, Filing and Managing all the invoices issued daily.
• Making sure that the purchase order for raw materials are in line with the contractual agreements with the suppliers and reporting to higher management on any violation.
• Ensuring at most quality in line with company standards and maintaining economy in choosing
appropriate suppliers
• Maintaining records of Supplier Invoices and submitting system copies to operations manager for approval
• Handover approved Supplier Invoices to accounts division on a monthly basis to process
cheques
• Recording Bills of Daily Expenses and submitting to operations manager for approval and forwarding the approved bills to finance department to process cheques.

الخلفية التعليمية

بكالوريوس, Information Technology
  • في Anna University, P.S.N Engg College
  • يناير 2011
الثانوية العامة أو ما يعادلها, Mathematics, Physics, Chemistry, Biology
  • في Central Board of Secondary Education
  • مارس 2007
الثانوية العامة أو ما يعادلها, Mathematics, Physics, Chemistry, Biology, Computer Science
  • في Central Board of Secondary Education
  • مارس 2005

Specialties & Skills

Dreamweaver
MS Office tools
Websphere
Administration
MS Office Tools
ACCOUNTS DIVISION
ADOBE PHOTOSHOP
CLIENTS
DREAMWEAVER
E-LEARNING
FINANCE
Micromedia Flash
SQL 8.0

اللغات

الهندية
مبتدئ
الانجليزية
متمرّس
العربية
مبتدئ
التاميلية
متمرّس
الملايام
متمرّس

التدريب و الشهادات

Automatic Railway Crossing Gate Controller (تدريب)
معهد التدريب:
Spectrum Instruments
Web Based Training -Project (تدريب)
معهد التدريب:
Anna University
Microprocessors and Controller, Digital Trainers, Communication System and Fibre Optics (تدريب)
معهد التدريب:
Spectrum Instruments