Fabone Solution

• Handling E-Tender, E-Mail Tender and Courier Tender
• E- Tender Download & Upload
• Prepare Technical and Commercial Documents

Job Description -
• Well aware of Microsoft Dyanamic NAV - 2016 (ERP Software)
• Software related work
• Clear Concept of RDP (Remort Desktop Service) & Other IT related Work.(Like printer, Desktop etc)

Competence reqd. -
• Technical knowledge in Microsoft Naviation
• Server & Desktop software support
Professional Qualification - Graduate

Work Experience - Min 2 Yrs .

Language proficiency - Bengali,English & Hindi.

1. Ex*****on of all construction activities of Building along with finishing Items, preparing estimates, taking measurements, contractors bill certification.

2. Taking over all responsibility of timely completion project.

3. Inspect the works undertaken for compliance with required quality and good workmanship practises.

4. Preparing work schedules, monitoring the progress, supervision of works.

5. Preparing daily/weekly progress reports.

6. Provide advice to reporting manager and resolve creatively any emerging problems/deficiencies.

7. Keep good familiarity with external/internal plumbing & sanitary systems, water supply & sewage treatment, electrical etc.

8.Should be well conversant with interior as well.

9.Should have good communication skills and be presentable.

10.Should have sound understanding of billing and detailing as well.

1. Maintain physical and computer based inventory management system.
2. Maintain an efficient system of racking, stocking of inventory (Laminates).
3. Process and prepare orders received from dealers quickly, efficiently and prepare them for dispatch.
4. Supervise and maintain inward material handling procedures for stocking, racking etc. and ensure that material is not damaged.
5. Supervise and maintain outward material dispatch procedures and rolling of material procedures and ensure that material is not damaged.
6. Maintain and continuously improve the daily inward and outward logistics planning for materials being received and dispatched respectively.

call 9836969253

Day to day documentation handling.
Work on MS office.
Coordination with students and other executives.
Mail drafting, letter drafting etc.

Update accounts receivable and issue invoices

Update accounts payable and perform reconciliations

Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines

Assist with reviewing of expenses, payroll records etc. as assigned