subhasish sarkar

*  Managing and leading the project team. *  Recruiting project staff and consultants. *  Bill vs. material checking. *  Material Reconciliation. *  Site cash Control. *  Store management with all inventory controls. *  Material allocation with respect to projects (BOM Preparation). *  All material receipts & following up their scheduled transfer. *  Negotiating with vendors for materials rate. *  Creating Purchase Order & Requisition Order. *  Entry of purchase against Purchase Order. *  Marinating proper records of Purchase order & Work order. *  All site voucher checking. *  Report generates of Project & Maintenance works. *  PO & work order file maintain. *  Prepare all Daily/monthly Report & circulating within the concerned. *  Co-ordinate with Labour, vendor and office staff. *  Processing payments and invoices.

*  Conducting research to ascertain the best products and suppliers in terms of best value, delivery schedules and quality. *  Store all inventory control. *  All material receiving & transferring follow up. *  Purchase sector all bill checked. *  Store management with all inventory controls. *  Material allocation with respect to projects (BOM Preparation). *  All site voucher checking. *  HDD Machine (Horizontal Directional Drilling) daily report generates. *  Negotiating with transporter for material movement from warehouse. *  Planning of the material management in store and maintaining monthly physical stock. *  Developing an organization’s purchasing strategy. *  Attending meetings and trade conferences.

*  Exercise general control over all activities in Stores Department. *  Ensure safe keeping both as to quality and quantity of materials. *  Maintain proper records. *  Receives, stores, tags and tracks surplus property; prepares property lists for items to be sold at auction. *  Prepares and files complaints on unsatisfactory shipments. *  Stocks materials according to a prescribed inventory system. *  Counts, weighs, and measures goods received or issued. *  Estimates cost and assigns account codes to items purchased. *  Attends meetings with vendors and suppliers

*  Store management with all inventory controls. *  Preparing sales invoices & the upkeep of an accurate accounts filing system. Preparation and input of month end journal vouchers. *  Inputting, matching, batching and coding of invoices. *  Debtor and Creditor reconciliations. *  Preparation of various reports for senior managers. Responsible for financial accounts including Budgets and cash-flow. *  Supervising junior financial staff. *  Co-ordinate with Labour, vendor and office staff. *  Processing payments and invoices. *  Project Costing. *  Recruiting project staff and consultants.

 Input all branding and fest in the APTS region.  Competitors Analysis Ability to analyse and compare firms products  with that of competitors.  Reports all campaign (sales / Expenses).  Brand visibility installation and monitoring.  Creating Purchase Order & Requisition Order.  Keeping track all Bills Payment and Works Order.  Vendor coordination for all suppliers.  Processing payments and invoices.  Effective management of vendor database.  Development of new vendors.  Timely clearance of payments & handling vendor inquiries.  Promotional Activities for school, corporate, and Outlet.  End to end execution of the projects.  Market analysis, Brand value, Data analysis, Competitor analysis, Sale analysis