Issue invoice and receive payment from client;
Make a good relationship and communication with customers;
Check out customer purchases accurately and efficiently;
Perform daily cash counts at the end of each day;
Maintaining a clean and organized clean work;Other tasks are requested by direct supervisor.
Sales and promote the products to the market
Visit clients in the field with new or existing clients
Gathering market information
Report market situation and competitor activities to the supervisor
Plan own activities to make strong sales
Prepare daily, weekly & monthly plan and sale reports
Build & maintain good relationship with customers
1- A working reference from a similar role
2- Operate multiple combinations of equipment and tools in assigned team
3- Complete daily production paperwork including move tickets, quality log sheets and safety checks of worker
4- Inspection and identify and segregate scrap
5- Identify and explain process, material and equipment problems and notify leader or other appropriate individual of working
6- package and box parts according to work instructions and/or company/manufacturing requirements
7- Maintain and orderly workstation/processing consistent with our industrial manager
8- Follow the Quality Management System requirements
9- outlined in the process notes on the press card, procedures and work instructions; and suggest ways for continual improvement
10- Facility worker flaw, check in/out, problem solving, coaching etc..,
• Managing different Junior and Senior Accountants or
Finance from different
• Consolidate and verify all reports from each task
• Control Petty Cash
• Control AP and AR
• Knowledge about the inventory accounting system
• Bookkeeping all the transactions into the system Basic
POSM or accounting software
• Prepare monthly payroll
• Generate or Prepare Monthly P&L, Balance Sheet, Cash-
flow and other financial statement
• Prepare Monthly sale & Inventory report
• Reconcile bank statement with the cash book and with
the system as well
• Prepare monthly purchase report
• Control the billing process and payment to the suppliers
and vendors
• Tax Declaration and Tax Monthly/Yearly Report
• Accounting Software: Quick book or etc..,
• Profit and loss statement
o Create and update expense reports
o Process reimbursement forms
o Prepare bank deposits
o Enter financial transactions into internal databases
o Check spreadsheets for accuracy
o Maintain digital and payment records
o Issue invoices to customers and external partners, as needed
o Billing the payment, purchasing, stock management materials
o Project site payment, deposit, depot bills expenses for sand,
cement etc.,
o Payslip to worker, technical at site construction every weeks or
Monthly
o Review and file payroll documents
• Translate content as assigned, topics include but are not limited to:
marketing/PR, guidelines, production material, product features;
• Provide consecutive and interpretation support for team meeting/slide/video
conferences and internal meetings;
• Work with Localization Project Task to track and update interpreter
memories and maintain interpreter consistency in company;
• Task and work flow projects as assigned by Management.
Summary of Responsibilities:
Facilitate the implementation of Sales & Marketing plan
Assist in analyzing monthly sales record and provide any proper action to reach the goal
Ensure smooth running of day-to-day operation
Outlet visiting within the city and/or throughout the provinces
Assist sales team to executive marketing plan to achieve sales target
Assisting S&O Manager regularly to review & revision on department’s Standard Operating Procedures (SOP);
To implement marketing strategy at POS
Propose and implement advertising, promotional programs, and public relation events
Handle complaints and problems from customers, ensure that all claims are in line with company policy company objectives
Research market demand and industry competitors
Lead a team of Retail Supervisor to consistently improve the operation standards
Other tasks assigned by the General Manager/C.O.O
Prepare financial management reports
Provides financial information to management
Prepare revenue, expense,invoices, and other accounting documents.
Other duties as assigned.
1- Manager Cost Control Measures at all level of the construction
sites
2- Establish Project Milestones with Government/NGO/Company
and Private sector Local Auctions:
- Bridges,
- Building,
- Construction,
- Manufacturing,
- National Road, Street
- Lake,
- Concrete,
- Hydraulics etc.,
3- Contracts administration and control
4- Reconciliation, consolidation and reporting
5- Day to today both of project resources planning
6- Coordinate with Clients and Construction Manager/Site
Manager for day to day activity auctions
7- Monitor and continually improve the efficiency of activities
relating to the project
8- Prepare Commissioning report & Certificate of Payment for
client approval
9- Responsible for setting up a project team in accordance with
the workload required
10- Oversee an entire construction project, or specific aspects of a
larger or small project
11- Determine the scheduling of different phases of a project
based on established deadlines
12- Develop the program of work and strategy for new making the
project happen
13- Plan ahead to prevent problems on-site before they occur and
follow to supervise the schedule
14- Must be solving problems that arise due to inclement weather,
emergencies or other issues that may cause delays
15- Communicate with a range of people including the client,
subcontractors, suppliers, the public, and the workforce
16- Coordinate with all Divisions to solve any problem occurring
that may affect the schedule, quality, and safety of all of the projects
17- Participate in and provide advice to clients/technical teams
18- Approve of all requisition forms for purchasing, issuance of
materials, consumables, manpower, and sub-contract works
related to the project
19- Managerial all and ensure accountability for site staff
