• Raise purchase order of required material / follow up concerned until material is received 
• Check  , record deliveries ( grs ) / dispatches / settle discrepancies if any / report
• Post all purchase sales in system / settle discrepancies if any / report
• Arrange stocks / keep properly in visible space / organize re order level / max level / dead stocks / fast , slow moving stocks
• Keep stock keeping area clean safe /stop pilferages ,thefts ,losses of stocks
• Assist in bank related jobs / deposits / withdrawals / cheque clearing / dd / lc / operate bank ledgers
• Assist / do all kind of accounting that may be needed by senior accountants /auditors
• Post in vat purchase register / sales register
• Audit physical stock on regular basis / solve discrepancies / report
• Reconcile ledgers with customers ,vendors ,bank statements every month end
• Issue cheque to vendors
• Petty cash handling 
• Assist in billing handle cash counter during rush hours or as needed 
• Cross check bills, prices calculation, physical cash daily
• Prepare daily cash sheet , arrange documents that is needed to send to office
• Any other jobs required by management 

TO APPLY,

Interested candidates are requested to submit their updated CV along with cover letter through Email:[email protected]

OR,