nafistanjim

• Monitoring and ensuring the smooth supply of materials • Troubleshooting quickly any problem arises during supply • Report to top management through SMS, WhatsApp and mail • Maintain delivery statement • Maintain daily, monthly and yearly supply statement as per challan • Maintain bill receivable and receipt statement and reconciliation. • Bill submission and pursue about payment

• Maintain Cash Flow Statement • Maintain the subsidiary ledger • Prepare Monthly Expense sheet & Sales sheet • Prepare Profit & Loss Account • Prepare lifting ledger • Monitor the daily receipt & payment & bank transaction

• Prepared purchase report (PR) • Received Mechanical, Electrical, Instrument, Construction and raw materials • Maintained Goods Receiving Report (GRR) & Store ledger • Prepared Bin Card to stock materials • Issued the materials through proper recording