Sumesh Subrahmanian sumeshts_1985@yahoo.co.in & | Preparing stock inbound Stock monitoring Preparing stock out bound Preparing GRV and GRN Transfer goods to other locations Follow-up container details Conduct primary analysis on the orders required based on stock levels and stock movement. Coordinate with the branch logistics, warehousing, accounts and purchase team by providing a complete picture on the stock levels and sales achievements. Preparing the branch requirements. Follow up on the approved requirements until fulfillment. Prepare reports for returns, damages and shipment discrepancies. Assist in the monthly, quarterly and yearly stock taking. Ensure alignments on discontinued items to keep all relative personnel informed. Ensure alignment on new items to be launched during the year to keep all relative personnel informed. Facilitate stock transfers between the branches. Double check on the deliveries if matching with the original request and take necessary corrective action if needed. Coordinate the returns with the accounts and warehousing department. Preparing stock inbound. Customer Dealing Interaction with banks Preparing Bank Reconciliation Statement Preparation of vouchers NPA Management Recovery – Follow ups Preparation of Daily statements (Cash book, day book) Maintaining different types of ledgers Independent Correspondents (letters, e-mail) Clerical Works Filing Preparing Quotation & all typing works.

Sumesh Subrahmanian

Preparing stock inbound Stock monitoring Preparing stock out bound Preparing GRV and GRN Transfer goods to other locations...

United Arab Emirates

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Sumesh Subrahmanian’s Emails [email protected]

Sumesh Subrahmanian’s Phone Numbers No phone number available.

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Sumesh Subrahmanian’s Location United Arab Emirates

Sumesh Subrahmanian’s Expertise Preparing stock inbound Stock monitoring Preparing stock out bound Preparing GRV and GRN Transfer goods to other locations Follow-up container details Conduct primary analysis on the orders required based on stock levels and stock movement. Coordinate with the branch logistics, warehousing, accounts and purchase team by providing a complete picture on the stock levels and sales achievements. Preparing the branch requirements. Follow up on the approved requirements until fulfillment. Prepare reports for returns, damages and shipment discrepancies. Assist in the monthly, quarterly and yearly stock taking. Ensure alignments on discontinued items to keep all relative personnel informed. Ensure alignment on new items to be launched during the year to keep all relative personnel informed. Facilitate stock transfers between the branches. Double check on the deliveries if matching with the original request and take necessary corrective action if needed. Coordinate the returns with the accounts and warehousing department. Preparing stock inbound. Customer Dealing Interaction with banks Preparing Bank Reconciliation Statement Preparation of vouchers NPA Management Recovery – Follow ups Preparation of Daily statements (Cash book, day book) Maintaining different types of ledgers Independent Correspondents (letters, e-mail) Clerical Works Filing Preparing Quotation & all typing works.

Sumesh Subrahmanian’s Current Industry GEEPAS WORLD FZCO

Sumesh Subrahmanian’s Prior Industry
The Muthoot Group | GEEPAS WORLD FZCO

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Work Experience

GEEPAS WORLD FZCO

Logistics Coordinator

Wed Dec 01 2010 00:00:00 GMT+0000 (Coordinated Universal Time) — Present

The Muthoot Group

Accounts Assistant

Sun Apr 01 2007 00:00:00 GMT+0000 (Coordinated Universal Time) — Mon Nov 01 2010 00:00:00 GMT+0000 (Coordinated Universal Time)

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FAQ About Sumesh Subrahmanian

Sumesh Subrahmanian is located at
United Arab Emirates

Sumesh Subrahmanian is a
Preparing stock inbound Stock monitoring Preparing stock out bound Preparing GRV and GRN Transfer goods to other locations Follow-up container details Conduct primary analysis on the orders required based on stock levels and stock movement. Coordinate with the branch logistics, warehousing, accounts and purchase team by providing a complete picture on the stock levels and sales achievements. Preparing the branch requirements. Follow up on the approved requirements until fulfillment. Prepare reports for returns, damages and shipment discrepancies. Assist in the monthly, quarterly and yearly stock taking. Ensure alignments on discontinued items to keep all relative personnel informed. Ensure alignment on new items to be launched during the year to keep all relative personnel informed. Facilitate stock transfers between the branches. Double check on the deliveries if matching with the original request and take necessary corrective action if needed. Coordinate the returns with the accounts and warehousing department. Preparing stock inbound. Customer Dealing Interaction with banks Preparing Bank Reconciliation Statement Preparation of vouchers NPA Management Recovery – Follow ups Preparation of Daily statements (Cash book, day book) Maintaining different types of ledgers Independent Correspondents (letters, e-mail) Clerical Works Filing Preparing Quotation & all typing works. GEEPAS WORLD FZCO

Sumesh Subrahmanian currently works in the
GEEPAS WORLD FZCO

Sumesh Subrahmanian specializes in
Preparing stock inbound Stock monitoring Preparing stock out bound Preparing GRV and GRN Transfer goods to other locations Follow-up container details Conduct primary analysis on the orders required based on stock levels and stock movement. Coordinate with the branch logistics, warehousing, accounts and purchase team by providing a complete picture on the stock levels and sales achievements. Preparing the branch requirements. Follow up on the approved requirements until fulfillment. Prepare reports for returns, damages and shipment discrepancies. Assist in the monthly, quarterly and yearly stock taking. Ensure alignments on discontinued items to keep all relative personnel informed. Ensure alignment on new items to be launched during the year to keep all relative personnel informed. Facilitate stock transfers between the branches. Double check on the deliveries if matching with the original request and take necessary corrective action if needed. Coordinate the returns with the accounts and warehousing department. Preparing stock inbound. Customer Dealing Interaction with banks Preparing Bank Reconciliation Statement Preparation of vouchers NPA Management Recovery – Follow ups Preparation of Daily statements (Cash book, day book) Maintaining different types of ledgers Independent Correspondents (letters, e-mail) Clerical Works Filing Preparing Quotation & all typing works.