Name | Kamala Chhetri | Date of birth | 1990-05-28 |
Gender | Female | Nationality | nepali |
Current address | Tikathali Lalitpur | Permanent Address | kavrepalanchwok |
Religion | hindu | Marital Status | Single |
Expected Salary | 25000 - 30000 | Preferred Locations | Lalitpur |
Preferred Categories | Accounting / Finance | Preferred Industries | ISP / Cable TV / Network Store |
Degree Name | School/College | Board | %/CGPA/Grade | Pass Year | Country |
---|---|---|---|---|---|
nepal gobvernment | National Children School | NG | 70.13 | 2010 | Nepal |
+2 | Caspian Valley College | HSEB | 55.56 | 2012 | Nepal |
BBS | Caspian College & Research Center | TU | Nepal |
Title | Institution | Duration | Objective |
---|---|---|---|
Computer training | Omega Computer & Language Institute | 3 | To be friendly with laptop & Computers. |
First Aid Training | Red Cross Society | 1 | To use it on needed situation. |
MC training | National Children School | 3 weeks | To bring confidence on self. |
Synergy Software training | IT nepal | 2 weeks | To make the day to day work easier |
Designing & Tailoring | Shobha Tailoring & Training Center | 5 months | To make self creative & involved on extra activities |
Junior marketing Part Time 15 May, 2008 - 30 Nov, 2008 |
Prativa Saving & Credit Cooperative
Job by function: Sales /Marketing Country: Nepal Duties and Responsibilities: Duties: o Every day Accumulation o Analysis the business sector and client request o Convincing and expanding individuals |
Senior Marketing Part Time 18 Nov, 2010 - 10 Jun, 2013 |
Dainik Saving & Credit cooperative
Job by function: Sales /Marketing Country: Nepal Duties and Responsibilities: Duties: o Handling Front Desk o Daily Data Entry Hard Copy to Ms Excel o Filing o Maintaining Darta, Chalani & other documents o Maintaining meeting minutes o Cash Transactions o Customer follow up & Phone Calls o Door to door marketing o Convincing and increasing members o Daily Collection o Organizing Programs like AGM o Other overall work assigned by the BOD
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Junior assistant Part Time 1 Mar, 2012 - 26 Aug, 2012 |
Third Generation Pvt Ltd
Job by function: Sales / Public Relations Country: Nepal Duties and Responsibilities: Duties: o Loan Transactions o Convincing and increasing members o Weekly collections o Door to door marketing |
Assistant Supervisior Full Time 10 Jun, 2010 - , |
WorldLink Communications Pvt Ltd
Job by function: Others Country: Nepal Duties and Responsibilities: Degination: Junior Assistant (Receptionist)
Duties: o Handling costumers & Customer service(New plaza Branch) o Handling Incoming & outgoing phone calls (New plaza Branch) o Billing (New plaza Branch) o Prepare Income sheet(New plaza Branch) Degination: Senior Assistant (Administration)
Duties: o Daily updates from hard copy to Ms excel o Uninstallation (ticket close to e-support software) o Vehicle & Manpower management o Goods supply to all branches / HO (if needed) as per requisition o Follow up with vendors / suppliers o Maintain records of returned goods to Ms excel o Mailing o Intranet updates o Inventory updates o Maintain & Update the stock position of goods o Vehicle, Manpower & Time management o Prepare meeting minutes o Clearance of Internal staffs o Verify procured goods (physically) o Receive, verify and forward the bills from local vendor and forward it to concerned department o Prepare the invoice for sales items and send the credit income sheet to finance department o Opening Ticket for new purchasing items through task Ticketing software (inventory module) o Preparing monthly reports (i.e. gas utilization, kitchen supply, water supply, photocopy utilization) o Arrange & Confirmed tickets for domestic flights.
o Collecting Quotations from different vendors/suppliers. o Control wastage of resources on office o Managing of all Logistics and hardware things identified with organization's property. o Manages a team of administration sub-ordinates o Preparation and renewal of contract of house rent, Wi-pops, CSNs. o Reporting to Immediate Supervisor
Degination: Assistant Supervisor (Finance & Logistics)
Duties: O Prepare the Purchase Order for local vendor(inventory module) o Prepare PO from Synergy software to procure new goods(inventory module) o Prepare GRN from synergy software after receiving goods with a proper verifications (inventory module) o Prepare PI from synergy software with actual information & document with a authorized signature (inventory module) o Update PAN/VAT & related information of Suppliers on software o Maintain Registration sheets of credit Invoice /bills. o Check Invoices (format ,date ,Purchase Order Validity) and facilitates for the payment o Maintain all invoices in ledger book. o Repair & Maintenance invoice entry on synergy through financial module o Perform related duties instructed by Head of Department o Payment schedule of Vendors as per the credit limit periods o Month wise follow up for statements of different vendors o Contra vouchers & Insurance entry on software o PP (Custom Duty) Entry through synergy software o Outsource salary entry through synergy software with hard copies of Journal vouchers o Sales return Entry on software o Preparation of Journal Vouchers through software o Local Cash Invoices reconciliation o Verifying Cost of goods after receiving invoices o Filing of journal vouchers & Purchase Invoices |
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