Supriya madhukar

Identify and pursue potential customers, prepare sales proposals, quotations, and contracts. Negotiate pricing and terms with customers. Handle customer concerns and coordinate solutions. Analyze market conditions and customer needs. Present business development updates to management, handle customer.

Responsible for entering, updating, and maintaining accurate information in digital or paper formats, often using spreadsheets, databases, or software systems. Excel maintain file, final FG code creation, tonnage excel file, consumable excel file, working with Excel, Google Sheets, Lentek software, Microsoft Word, or specialized software, new Operator documentation maintains scanners, printers, and data entry terminals.

Recording daily financial transactions in accounting software. Preparing and maintaining invoices, receipts, vouchers, and other financial documents. Assisting with accounts payable and accounts receivable. Reconciling bank statements and ledger accounts. Supporting month-end and year-end closing activities. Preparing basic financial reports and spreadsheets. Maintaining accurate financial records and documentation. Helping senior accountants and auditors during audits. Monitoring expenses and ensuring entries are correctly classified.

The Purchase Department manages the procurement of goods and service. High-quality, and timely supply for the organization. Cost control, inventory oversight, procurement planning, and compliance. This departmentʼs work is PR, PO, GRN, Bill Posting and handling job work file data or petty cash external regulations, and maintaining accurate records for audits.