Executive in Purchase department

* Dealing with client regarding purchase orders.
* Making entries in company software.
* Filling of expense vouchers issued by company.
* Maintaining logistics invoices.
* Preparing data and reports for weekly meeting with management.
* Issuing Forex payments performa for bank.
* Checking Legal documentation papers for department.
* Submitting data to manager for Quarterly meeting.
* Managing data entries, payment outstanding and bank entries on daily basis.

* Issuing invoice against purchase order.
* Maintaining records of the purchase order in database.
* Taking follow ups with team to ensure timely import of goods.
* Resolving product delivery issues.
* Making entries of material in transit.
* Reporting importing issues to management via emails.
* Quality and Quantity check of imported goods.
* Maintaining bill of entry for goods.