biplab biswal

Monitor and coordinate with outside units with regard to generation of revenue.

Reconcile exchange collection with system (TIIMS).

Prepare ageing analysis every month in coordination with revenue officers in areas &Exchanges.

Reconcile final bill claim with provisional bill claim at the end of the year.

Pass necessary journal entries & prepare cash trial and bank reconciliation statement.

Ensure that necessary books of accounts like cash book, ledger etc. are prepared and Compare with exchange bank statement.

Compile & record the revenue statement and reconcile the balance with branch.

Record the fund transferred from various exchanges and crosscheck with the revenue ledgers and if necessary correspond with the bank       
 
Update the fixed asset register for each addition of assets on the basis of disbursement or Journal voucher

Obtaining prices for all supplies required to complete the works.

 Identifying and assessing potential suppliers  products.

  Maintaining detailed records such as tracking documents and Purchasing database.          

  Analysing tender returns and making recommendations.

  Ensuring supplies and suppliers comply with safety, health and  Environmental and other requirements.

 Preparing and issuing contracts.

 Ensuring the flow of materials to maximise efficiency.

 Negotiating favourable terms and delivery times with suppliers.

  Taking part in value engineering and cost-saving initiatives.

To Handle the Marketing and Sales promotional activity.

To track the competitor activities.
Market survey and P.R activity.

To generate sales through the phone.
Coordination in sales and marketing activities

Sampling for new product.

Collection of Feedback from the consumer and customers.

Coordination in New Product launching.

Coordination in Trade promotional activities.