Management

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MANAGEMENT

Supply Chain Management

Supply Chain Management

Assisting Inventory Control

As an inventory control assistant, my job responsibilities included the following roles;

Assisting in developing programs and activities of the unit

Participating in the preliminary draft budget for the unit

Participating in the study and analysis of new procedures and working methods.

Make payments to the disclaimer or against each proposed compromise

Fill orders formats for different items, such as vendor payments, payments for services, grants, contributions, appropriations, grants, advances to justify an increase or creation of fixed funds, special funds and operating leases, accounts courses and other special assignments.

Make track payments for timely cancellation.

Control payments to staff or worker for various benefits.

Make requests for provision of equipment and materials for the unit.

Bring registration and control of financial resources allocated to dependency, fixed background, progress to warrant, petty cash, etc..

Performing accounting records

Monitoring progress to justify, granted to agencies to meet emergency expenses.

Receive and review invoices and receipts of expenses incurred with the progress to justify.

Prepare and send to the accounting unit memorandum justifying factors to justify advances and petty cash funds and fixed (Zuckerman, 2002, pp. 56).

Duties and Responsibilities as Purchasing Assistant

My roles and duties as a purchasing assistant included the following functions;

Assisting in developing programs and activities of the unit

Participating in the preliminary draft budget for the unit

Participating in the study and analysis of new procedures and working methods.

Make payments to the disclaimer or against each proposed compromise

Fill orders formats for different items, such as vendor payments, payments for services, grants, contributions, appropriations, grants, advances to justify an increase or creation of fixed funds, special funds and operating leases, accounts courses and other special assignments.

Make track payments for timely cancellation.

Control payments to staff or worker for various benefits.

Make requests for provision of equipment and materials for the unit.

Bring registration and control of financial resources allocated to dependency, fixed background, progress to warrant, petty cash, etc..

Performing accounting records

Monitoring progress to justify, granted to agencies to meet emergency expenses.

Receive and review invoices and receipts of expenses incurred with the progress to justify.

Prepare and send to the accounting unit memorandum justifying factors to justify advances and petty cash funds and fixed.

Prepare and process applications for approval of budget amendment.

Make check application process budget to the Planning and Programming Budget (Zuckerman, 2002, pp. 56).

Assisting the Logistics Manager

As a coordinator for logistics at the company, I was responsible for resource management for a certain project at was in place. This required me to oversee functions such as purchasing, distribution and allocation of products. My duties, during this time, at the organization made me in charge of organizing events. One of the most important aspect of my responsibilities as an assistant to the logistics manager was to under of the facets of the job. This meant is had to be able to communicate with the buyers and suppliers of my organization and also come up with potential solutions for problems that may arise during the process. For this purpose, I had to develop data management and communication skills in order to avoid any problems ...
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