ASHLEIGH 's Resume

Summary

A competent Accounts professional with over 12 years of extensive experience in Purchase, Accounts, Sales Co-ordination & MIS. Being a part of any progressive organization in the field of Purchase and accounts, they provide scope to update my skills with latest trends and be part of a team that dynamically works towards the growth of the organization also utilizing my knowledge, ability, and experience for the development of an organization.

Professional Experience
Dec 2016 - Present
Garlber Incorporated

Purchase Executive

New Cityland

Provide assistance to the GM in day-to-day purchase & management work. Key point of contact between GM and rest of the management team for all correspondence & site related issues.

  • Taking quotations from various vendors for comparative study to enable to finalize the cost
  • Complete logistics work Import and Export documentation
  • Tracking of materials project wise & maintaining / updating schedule of material project wise. Giving all reports as per requirement on daily basis to GM
  • Coordinating with parties, sites, Site -In-Charge, and arranging meetings for all activities that the GM needs to be involved in.
  • Arrangement of various samples for approvals.
  • Sourcing new vendors for all types of materials.
  • Preparation of Daily and Monthly Report for Management.
  • Maintaining the Tracker according to sites.
  • Any other work as directed by the Superiors

Mar 2014 - Feb 2016
The Whitlock Group

Assistant - Purchase and Accounts

New York

  • Handling Petty Cash.
  • Making entry for Purchase & Sales.
  • Maintaining manually the Books of Account like Cash, Bank, and Purchase & Sales.
  • Bank Reconciliation.
  • Handling of C-Form Collection and follow up for pending from parties.
  • Making TDS Payment and Calculation.
  • Submission of the approval Documents to the Bank for Finance Purpose.
  • Sending Purchase Enquiry to the Supplier.
  • Preparing Comparative Chart for approval.
  • Preparing Purchase Order.
  • Follow to the Supplier for timely delivery.
  • Co-ordination with Site Store in charge for proper Material Inventory.
  • Co-ordination with Account Department for Supplier payment.
  • Generating MIS for management
  • Data Entry in the Special Packages like Material Management System.
  • Reporting to Manager

Feb 2013 - Feb 2014
LORD Corporation

Accounts Assistant

New York

  • Handling Petty Cash.
  • Making entry for Purchase & Sales.
  • Maintaining manually the Books of Account like Cash, Bank, and Purchase & Sales.
  • Bank Reconciliation.
  • Handling of C-Form Collection and follow up for pending from parties.
  • Making TDS Payment and Calculation.
  • Any other work as directed by the Superiors.
  • Reporting to Manager

Education
Feb 2013 - Feb 2014
7.0 CGPA

University of California

CA

About Me
  • Name ASHLEIGH ORTON

  • Email ashleigh.orton@cvowl.com

  • Phone 555-322-7337

  • Location 1 square street, New York, USA

  • Age38 (25-Dec-1981)

  • Gender Female

  • Marital Status Married

  • Nationality American

  • Education BBA (University of California)

  • Experience Garlber Incorporated (Purchase Executive)