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工作经历
General Accountant & Administrator
1. Preparation of quotation, delivery challan, sale invoices and purchase
invoices on ERP.
2. Responsible for managing & executing monthly payroll of employees.
3. Maintain adequate inventory of office supplies.
4. Manage petty cash and cash book manually and update them on ERP.
5. Taking ensure proper In and out of stock from record.
6. Maintain filing system/ record keeping of all correspondence.
Business Consultant
1. Developing and maintaining close working relationships with internal and
external contacts as appropriate.
2. Initiated, coordinated and facilitated RFQ.
3. Prepared quotations, invoices, delivery report and followed up with clients.
4. Entertain client inquires regarding quotations, deliveries etc.
5. Interact with the clients on a day to day basis.
6. Produce and maintain files and record.
7. Identifying new business opportunities.
8. Following up new business opportunities and setting up meetings.
9. Overseeing the development of marketing.
10. Providing management with feedback.
11. Developing leads and contacting potential customer.
12. Liaising with colleagues and making sure aims are shared and worked towards.