Looking for Construction and Graphic Designing, Digital Marketing and Accounting related projects

Mushard Distributors. Puttalam, Sri Lanka
- Preparing of overall administrative and other essential documents and reports and banking
- Supervising day to day operational activities and employees of three types of businesses
- Coordinating with procurement team, overseas suppliers and logistics team for the electronics items
- Checking and making sure about the proper accounts postings and assist auditing
- Overseeing inventories and lean distribution of goods (ice cream and dairy products)
- Controlling expenses, procurement costs and pricing of electrical items for the local target market

Al Mana Fashion Group - Sports Division. Doha, Qatar & Dubai, UAE
- Performing systems operations into Microsoft Dynamics AX 2012 R3 (ERP)
- Preparing, receiving and invoicing of Purchase Orders (PO), Sales Orders (SO), Inter Store Transfers,
Direct Deliveries, Transfer Orders (TO), cancel picks & adjustments, and provide necessary
documents to stakeholders (Logistics, Finance, Suppliers)
- Managing end-to-end return to supplier process (Coordination with suppliers and stores,
organization of physical movements, upload of approvals, posting return and supplier credit note)
- Following up with product coordinators regarding cost issues
- Following up with the product or logistics team with regards to quantity issues and solve it
accordingly
- Coordinating with finance department for the supplier payment related issues and reconciliations
- Making sure the invoicing of receptions having been done as per agreed Service Level Agreements
(SLA)




- Reporting on non-invoiced receptions in system with reasons, checking the correct up charges have
been applied, confirming the allocated orders have been shipped accordingly in system as well
physically
- Monitoring and reviewing logistics upcharges
- Working with contingency approach and push the team & myself for productive results

The Youth Company United. Doha, Qatar
- Preparing accounts from source documents to final accounts including reconciliation statements
- Following up with the debtors for the trade receivables based on the age analysis
- Preparing payment for suppliers according to age analysis
- Documenting and reporting of financial documents
- Coordinating with various vendors involved in events (Sponsors, NGO's etc.)
- Had used Visual Dolphin ERP when required