Accounts Assistant - FUTURE LIFESTYLE FASHION LIMITED - MUMBAI
(2017-10 - 2018-07)
- Work on SAP Software.
- Make RTGS & Annexure for vendor payment.
- Posting vendor payment entries in SAP.
- Banking documentation of LC (Letter of credit) opening.
- Working on excel.
- Maintain daily excel data.
Project Executive - FUTURE LIFESTYLE FASHION LIMITED - MUMBAI
(2018-09 - 2021-10)
- Work on SAP Software.
- Maintain daily GRN (Goods Received Note) report.
- Vendor bill verification & bills processing.
- Communication with vender.
- Making purchase order (PO)
- Working on CAPEX & Budget shuffling.
Project Coordinator - Adventure Innovative Solutions - Mumbai
(2022-12 - 2023-05)
- Handling project start to end.
- Make Estimate, proforma Invoices and challan as per require.
- Working on excel & power point.
- Track the status of any orders.
- Client and Vender master data maintenance
- Quick response to query mails.
- Communication with Client vender, customer, supplier
- Handles administrative tasks for the project manager and team members to keep the project running smoothly.
Assistant - Glenmark Pharmaceuticals Limited
(2023-06 - 2024-01)
- Working on SAP Software.
- Maintain daily GRN (Goods Received Note) report. And inventory, consumption report.
- Create PR (Purchase requisition)
- Create PO for Invoice booking.
- Working on excel.
- GRN entries in SAP and Generation of Delivery Challan after GRN punching.
- Consumption entries in SAP.
- Quick response to query mails.
- Follow up with Procurement team for RM/PM QI issue and other PO related issues and required material for production
- Data generation as and when require by team member.
- Weekly follow up with LL plant coordinator for inward report and update the same to team.
- Working on inventory report.
Executive - Praxis Home Retail Limited
(2024-02)
- Working on SAP Software.
- Create Capex and upload budget in capex, Budget shuffling in capex
- New Article and Network Creation.
- Create Purchase Order (PO)
- Vendor Tax Inv and Inward Documents verification and process Inv.
- GRN entries in SAP
- Quick response to query mails.
- Maintain daily excel data.
- Data generation as and when require by team member.
- Coordinate with vender regarding Quotation, Inv, bill booking.
- Working with Category Mattress.
- Create PO (Purchase order) for mattress.
- Coordinate with vendors.
- Working on MIS report and monthly brand sales tracker report.
- Working on Imports procedure.
- Booking Container and Vessel Schedule Confirmation.
- Documents required for clearance Submission to Clearing House Agent (CHA).
- Import Duty Payment and Clearance Process
