A polite, friendly and sociable person who can coordinate the flow of paperwork around an office, and provide administrative support of the highest caliber. To make contribution to the organization to the best of my ability and to develop new skills and share my knowledge while interacting with others and achieve new height.
• Responsible of Petty Cash Account for maintaining required cash in float and timely claims for day to day Petty expenses.
• Checking cash disbursements, cash receipts, account payable, accounts receivable summary.
• Responsible to prepare & disbursement of employees Salary.
• Responsible to prepare & disbursement of wages of Daily wages workers.
• To exercise general control over all activities in Stores Department.
• To issue materials only in required quantities against authorized requisition notes/material lists.
• Maintain proper records of material inward & outward.
• Dispose of damaged or defective items, or return them to vendors.
• Recommend disposal of excess, defective, or obsolete stock.
• Perform data entry & check to ensure files are complete.