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Sales Information Technology

Location:
Colombo, WP, Sri Lanka
Posted:
May 20, 2018

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Resume:

Long Term

To be a Finance Director as a dynamic professional in the world of Financial Management, Production Planning and Information technology by being a dedicated, goal oriented and team working individual

Short Term

Gather knowledge and experiences from the lower point, up to higher level with the massive understanding in various aspects to be succeeded in the career life

From May 2015 –September 2016

(All the duties are handling by using the SAP Module)

Managing the cost related functions by calculating cost of production and calculating special pricing

Handling all the responsibilities related to the company debtors

Dealing with Banks for debtor related transactions

Coordinate with the sales team for debtor related and sales order transactions

Overlooking the factory inventory issues by managing the stock with the coordination of the management team.

From October 2011 up to May 2015

Monitoring the transactions entered to SAP Production Planning (PP) module to ensure accuracy and completeness of transactions pertaining to production orders for all three plants (Ja-ela, Anuradhapura and Galle) with taking to consideration of key cost components Energy, Depreciation, Maintenance and machine hours and monitoring the Cost of Goods Manufactured account.

Creation and Revision of Bill of Materials (BOM) and Routings.

Generate BOM variance reports to identify the raw material / packing material usage variances and compute production variances.

Responsible for planning, conducting and analyzing variances for ad-hoc and month end/year end stock verifications.

Inventory movement reports on Raw material, WIP, Finished goods and Engineering spares and monthly production wastage, tonnage basis reports.

Responsible for raising purchase requisitions for CAPEX and Local Purchases.

Responsible for Manual costing preparation of Finished Goods for special sales orders.

Contribution for the Annual budget preparation.

Profit Center based material requirement (RM,PM)

Manufacturing overheads

Tonnage Consumption

Keyed vendor incoming invoices in to SAP system with cross check with PO & GRN and monitoring & Overlooking the Payment process of the company.

Handled the entire Engineering Stores as Store Keeper from 2012 to 2013.

Strong analytical skills and problem solving qualities

Adaptability to dynamic business environment

Capacity to work hard & to achieve business deadlines

Good inter personal and communication skills

Ability to work in ERP environments (SAP, BPCS/AS400)

Ability to work in MS Office Package (Word, Excel, PowerPoint).

Ms. Neomi Nalawansa,

Mr. Sameera Indika

Head of Finance

Maharaja MTV Channel (Pvt) Ltd.

Head of Finance

Computer Systems (Pvt) Ltd

45/3, Braybrooke Street

Colombo 02.

Tel: 011-*******/ Mobile : 077-*******

(Maharaja Organization)

No: 467, Union Place,

Colombo 02

Tel: / Mobile : 076-*******

Email: ac5i4k@r.postjobfree.com

Email: ac5i4k@r.postjobfree.com

I do hereby certify that the particulars furnished by me are true and accurate to the best of my knowledge.

09th April 2018



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