To provide support to the Accountant and post the entries.
LPO (checking the price as per the approved price list and suppliers)
Purchase Invoice Checking
Reconciliation of vendors Statement of Account with our books of Accounts
To ensure that all the areas of the operations are always hygiene clean and tidy
Follow the instructions of Supervisors and complete the work on time.
Follow the work specifications and guidelines given by the department heads and supervisors as
To Drive the company vehicles by strictly following the traffic rules, regulations and guidelines.
To report on duty as per schedule.
To check the vehicle before starting his duty and ensure that is in good condition.
To report to the Supervisor
Identifying the best quality suppliers at the best price.
Cutting any waste and unnecessary costs to create a streamlined process and fast production times
Working with suppliers to ensure that key processes are running efficiently and cost-effec