Experience

UAC DAIRIES

• Food and Beverage Services
• 1 - 100 Employee

• Store Keeper

  • Jul 2011 - Present

  • Perform unloading, inspection, storing, picking, issuing, packing, labeling, loading and disposal of inventory items.• Keeps stock and records of all materials in the warehouse (raw, packaging and consumable materials.)• Accept supplier deliveries checking actual items received are in a suitable condition and per the packing list and/or purchase order and reports discrepancies.• Ensure out-going inventory items are suitably packed and issued with correct and complete documentation.• Optimize warehouse bin locations to improve efficiency & safety.• Maintain a high level of housekeeping within the warehouse and shipping/receiving areas.• Update Warehouse Management System via computer terminal, bar-code reading system, or other input.• Ensure timely posting of all transactions in the warehouse on sage pastel evolution and update the Bin Card on daily basis• Prepare and provide daily inventory reports for management decision.• Perform inventory cycle counting and supports in periodical physical counts.• Investigate and resolves local inventory & warehouse issues, as requested by supervisor.• Ensure compliance with established policies, procedures & Standards. • Comply with applicable company policies including, but not limited, to personnel and QHSE.• Ensure monthly rendition of materials Age Analysis to avoid Bad & Damage• Any other responsibilities as assigned by Material Store Manager. Show less

• Payment Clerk

  • Feb 2010 - Jun 2011

  • Effectively processed document authorized to be paid through cash (e.g. cash advance, pay request, suppliers invoice etc).• Effectively and promptly processed suppliers’ invoice to uac House for prompt payment.• Ensured prompt preparation of statutory payments to the appropriate bodies (WITH etc). • Maintained proper record of cash advance.• Liaised with Banks and Regional Accountants for the collection of WITHHOLDING Certificate. • Reconciled With-holding Accounts on monthly basis.• Analyzed and reconciled cash payment summary report.• Carried out other responsibilities assigned by Financial Accountant. Show less

• Wages Clerk

  • Dec 2007 - Jan 2010

  • Effectively processed monthly payroll for staff and Pensioners.• Effectively and promptly processed salary cheques to the banks for prompt payment• Ensured prompt preparation of statutory payments to the appropriate bodies (PAYE etc)• Monitored monthly Wages journal posting into Sage Pastel.• Registered staff into UNICO Fund and prepared UNICO Final entitlement for outgoing staff.• Liaised with Banks and Regional Accountants for the collection of PAYE Certificate.• Reconciled Wages control accounts on monthly basis.• Carried out other responsibilities assigned by Ag. Wages Manager. Show less