Joy Bala Finance Officer
Bangladesh
and MS wordand prepare payment process through S2B (straight to Bank). Excellent knowledge on Microsoft Dynamics AXAssist and Provide accurate financial system end of each month. Prepare Area Program annual Budget. Ensure procurement as per Supply Chain Management policy-WVB. Ensure & deduct VATcleaning materials to clean office regularly. Excellent working knowledge about procurement process with negotiation & agreement.GEMSgive entry purchase base materials in stock register. Submit Monthly close report. Prepare & review purchasing documents. Here raise pr/ requisitionInternet. Manage vendors as per organizational needs & find out potential new vendor. Aware staff’s about organization policy. Prepare monthlyissue POmonitor staff’s refreshment itemsmonthly stock hard copy preserve for futureMS Excel & excel formulaprepare RFQProVisionreceive the demand productSUN