plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 10/14/2024 7:32:15 AM ________________________________________________________________________________________ RefNo: CA - 36203 Gender: Male Age: 31 Designation: Junior Account Executive Highest Education Level: Graduate - Degree Preferred Location: Mumbai Education Details: March 2014 University of Mumbai, Chetana College, Bandra.Completed Bachelor of Commerce degree in March 2014 With C grade. June 2009 March 2011 Maharashtra State Board, Chetana Junior College, Bandra. Higher Secondary Certificate, (HSC) With 53.33%. June 2008 March 2009 New English School, Bandra.Secondary School Certificate, (SSC) With 67.23%. Skill Sets: Completing MS-CIT in Shree Ganesh Computer Classes Bandra?East. Microsoft Office 2007, 2010 applications (Word, Excel, PowerPoint,). Hardware & Internet. Tally (Accounting Package) Work Experience: 9.9 Work Experience Details: Junior Accounts Executive. From - Oct 2014 to Feb 2023 Company profile - Marketing range of Dermatological products has grown to a multi-crore, multi-product. Job profile - Manufacturing Department (2020 Feb 2023 Years) Raw Material and Packaging Materials Procurement for Finished Products. To prepare the purchase orders in Programmer Systems and Send to the Vendor/Party. And Maintain the records/data in Excel. Authorizing Expenses, GRN and Payments entries in Programmer ERP Systems. Prepare purchase and sale invoices/order in Tally Prime. Pass Journal, Receipt, and Payment entries in Tally Prime. Coordinator with Vendors for negotiate the rate of Raw Materials. Filling Vouchers. Day by Day Handling Factory activities of Heba pharmaceutical LLP and Hesa pharmaceutics. Stock Management. Follow-up E-mails send to the concern Companies/Vendors/Parties/Transporter. Scientific and Selling Distribution (2018 2020 Years) Prepare and checking (as per SOP) database in excel file which was requisition sent by field staff for scientific instruments and gift items. Sourcing the vendor and negotiate the rate for required items. Take approval from Manager and process the purchase order. Follow-up with vendor until the delivery of items is not done. Expenses and payment entries book in Tally ERP 9. professional Fee Receipts (2014 2018 Years) Prepare and checking (as per SOP) database excel file which was PFR request sent by field staff. Bulk expenses and payment entries book in Tally ERP 9. Generating cheques and receipt and survey forms and sent it to the field staff address. Received acknowledgment receipt and survey forms update in database. ________________________________________________________________________________________