Customer orders

Job Title: Customer Support Specialist – International Job Overview: Responsible for acting as a liaison between our customer and the respective client. Provides assistance to the customers with their questions, issues, new orders, service delivery requirements, billing, and any other query. Location: Karachi, Lahore & Islamabad Salary: Up to PKR 55,000 Working Hours: 9 Job Shift: Rotational Key Responsibilities: • Interact with customers to provide and process information in response to inquiries, concerns and requests about products and/or services. • Collaborate and build relationships with customers to strengthen service competitiveness • Communicate timely back to customers, track and resolve any issues regarding the service • Contribute to customer development role • Ensure a positive Customer Experience ultimately leading to a good Quality Assurance (QA) Score Job Specification: • O Levels/Matric or above • Age limit: 18-45 • Excellent command over English, with good American or Neutral accent • Excellent communication (Listening, Speaking & Writing) • Proficiency with MS Office particularly MS Excel • Flexibility & Adaptability • Customer-centric attitude • Emotional Intelligence and Critical Thinking • Self-motivated, assertive and responsive Perks & Benefits: • Medical Insurance • Permanent Employment Status • Provident Fund • Internal Job Opportunities • Annual Leaves • Leaves Encashment • Referral Bonus • Company Pick & Drop Send us your CV at careers.pk@ibex.co Email Subject: Customer Support Specialist - International no -- Principals only. Recruiters, please don’t contact this job advertiser. no -- Please, no phone calls about this job! no -- Reposting this message elsewhere is NOT OK.

Register is a retail solution that offers point of sale, inventory and customer management, and analytics. All data is stored in the cloud, and can be accessed from a computer or iPad in real time. The iPad point of sale allows users to take customer orders and process payment from on the floor; the system supports multiple payment types including split bills and gift cards. Discounts can be applied to an entire order or a single item. Views: 3

As proof of our commitment to excellence and customer satisfaction, we can confidently say that 80 per cent of our business come from previous customers who need our reliable services for repeat orders, or from referrals of satisfied customers. With our successful track record, roster of highly satisfied customers, and extensive portfolio of accomplished projects, you can expect the highest quality services from Quick Movers.

Company Name: K COLLECTION Designation: DESIGNER Education: Diploma Experience: 1-3 years Salary: Willing to Relocate?: Yes My Name: kainat saleem Description I am working since 2 years. Knowledge of the market, working with material efficiently, understanding the customers need, Time management & customer satisfaction are my strengths. I like to play with colors & create new design. From the girl of today to the bride of the tomorrow going to the women of future, the essence that they carry is from their attire. Catering from modesty& simplicity to the fashionista in you.the one name has it all sand dunes creations. We have the perfect dress for your beautiful princess, bridal collection, party dresses, casuals, formals, semi formals & abayas all under the same roof. Feel free to call us so we can arrange a time to meet up to understand better to fulfill your needs. SO ORDER ME AS U WANT Call me at: .

Delivery Officer- Rider Responsible to show outstanding driving, navigation and customer service skills in order to maximize the profits and minimize the delivery time. Responsible to respond professionally and in a pleasant manner during deliveries. Responsible to deliver customer orders to the right address/ destination. Responsible to prove sound understanding on local geographic, reach destination by means of short cuts, Keen sense of direction. Responsible to fuel delivery vehicle on a regular basis and ensure that it is kept clean at all times, ready for visit Responsible to greet customers with a smile but in a formal attitude and behave. Any other task assigned by management. Requirement Criteria (Age 18 to 33 Year’s, Own Bike, Fresh up to 4 Years’ experience) Apply Now; Interested applicants CVs can be sent at hr@marotandoors.com or you can share this message to your friend who is looking for better job opportunity. To get business details or recruitment and hiring updates, please direct contact at 0306 8686 189. Note; Please don’t forget to mention position applied for in the subject line of your email. Views: 13

Type of Job: Part Time Company Name: magnific Designation: online training Experience: years Salary: Willing to Relocate?: Yes Course Details Overview Course Description Module Overview Process Flow Other Features Understand the goals of this course. See how the Order Management module fits into the suite of available modules for the Microsoft Dynamics SL system. Follow the flow of transactions through Order Management. Active Overview Procedures for Processing Orders Processing Orders â?? Step by Step Understand the flow of Order Management transactions. Understand the process of entering Sales Orders and Shippers. Confirm shipment of goods and print invoices. Understand the importance of the Sales Journal Chapter 3: Pricing Discount Pricing Concepts Procedures for Establishing Sales Prices Customer Price Classes Item Prices Classes Chain Discounts Sales Price Sales Price Revision Pricing Reports Chapter 4: Order Types Procedures for creating new order types Pre-Defined order types Chapter 5: Processing Orders Procedures for entering Sales Orders Sales Orders â?? Workspace Sales Order Window Process Manager Reports Chapter 6: Shipping Orders Procedures for shipping orders Shippers Window Manifest Entry Shipment Confirmation Reports Chapter 7: Order Management Integration Order Management Integration Invoice Shipper Form Post-Process Sales Journal Invoice and Memo Payment Application Issues Chapter 8: Managing Orders Credit Managerâ??s Assistant Customer Lookup Booking Display Customer Service Assistant Task Schedule Task Server Credit Card Transactions Reports Chapter 9: Order to Purchase Setup Module Integration Diagram Module Implementation Worksheet Order to Purchase Default Logic Inventory Items Inventory Sites Order Types Chapter 10: Order to Purchase Processing Procedures for Processing Order to Purchase Transactions Sales Orders Shipment Schedule Purchase Order for Sales Order Purchase Orders Receipt/Invoice Entry Release Receipt Batches Process Manager Shippers Inquiry Windows Chapter 11: Closing Balance to the General Ledger Close for the Month or Year Delete Order Management Detail Perform OM Integrity Check Appendix A: Order Management Setup Order Management Policies Order Management setup Checklist Module Implementation Worksheet Terms Maintenance FOB Maintenance Carriers Maintenance Ship Via Maintenance Customer Carriers Freight Terms User Defaults Order Management Setup Non-Stock Item Miscellaneous Charges Payment Types Certification Text Inspection Lost Sale Codes Credit Managers Item GL Classes Customer Contacts Customer Maintenance Shipping Address Reports Appendix B: Sales Tax Maintenance Sales Tax Procedures Tax Maintenance Tax Categories Tax Groups Assigning Taxes to Customers Using Taxes in Data Entry Tax Reporting Appendix C: Terms Maintenance Shared Information Terms Maintenance Multiple Installments Using Multiple Installment Terms

Restaurant POS Features. Powerful POS Order Process Post-payment and Pre-payment Support Running Orders Real Time Running Order List Running Order Modification Running Order Cancel KOT Print/Kitchen Update for Only Modified Items Order Types Dine In, Take Away, Delivery Service/Delivery Charge Delivery Address and checking address for delivery order Kitchen & Bar Notification Cook Progress Check from Kitchen & Bar In Progress items count show in Running Orders In Progress items count show in Running Orders Modifier Item Modifier with price Item Note Discount Discount by Item Discount on Total Discount by Fixed or Percentage Others Tax Waiter Instant Customer Add Option Hold Sale Tab Responsive (1280xBOO) Migration Easy Software Bulk Upload Ingredients Bulk Upload Food Menus Bulk Upload Food Menu's Ingredients/Recipe Bulk Upload Customer NO need to upload associated data separately Like: Category, Unit,etc; the softwar will automatically detect and upload those Waste Tracking Ingredient Wise Waste Tracking Food Menu Wise Waste Tracking Deduct waste from inventory Loss Calculation impact in Profit/loss Tag Responsible Person Modifier Unlimited Modifier with price Assign Modifier to Food Menu Select Modifier in POS Modifier Recipe Text Modifier Table Table management Table selection for Dine In order Table time tracking Restrict table selection ongoing table Profit Loss Calculation Sum Of Sale (paid Amount) + Sum Of Customer Due Receive Sum Of Purchase (Paid Amount) Sum Of Supplier Due Payment Sum Of Expense Sum Of Waste — Profit/l_oss And Inventory Valuation Ingredient Purchase Purchase with Supplier Management Purchase with Due Purchase with Current price Supplier Due Tracking Purchase in Due Tracking Supplier Due Payment Supplier Due Report Supplier Ledger Customer Due Tracking Sale in Due Tracking Customer Due Payment Customer Due Report Customer Ledger Calculation Method Change price in Purchase Only Real-Time price is considered for Profit/Loss Master price is Only for Help Small CRM Date Of Birth and Date Of Anniversary Field in Customer SMS Configuration SMS to Customers Who Have Birthday Today SMS to Customers Who Have Anniversary Today Send Custom SMS to Customers SMS Invoice Kitchen Panel Kitchen Screen for Chef Only Kitchen Item Goes to Kitchen Panel Tab supported (1280x800) Touch Friendly Design In Progress Status Change Order Ready Status Change Order Ready Notification in Sales Point Item Wise Order Status Change for Dine In Order Wise Status Change for Take Away and Delivery Bar Panel Bar Screen for Bar In Progress Status Change Order Ready Status Change Tab supported (1280x800) Touch Friendly Design Order Ready Notification in Sales Point Inventory aka Smart Inventory Purchase Sale Consumption Sale Modifier Consumption Waste Adjustment w/- = Inventory Alert Inventory/l_ow Stock Inventory Valuation Adjust Inventory Sometime Inventory Mismatches Then Adjust Inventory Manually Addition and Subtraction Expense Tracking Expense Category Expense Record Expense Report Impact on Profit/l_oss Multi User & Access Control Unlimited User with Access Control Feature Open & Close Register Register Opening Balance Set Register Closing Balance Auto Calculate Register Report One Click Daily Summary Sum Of Sale (paid Amount) Sum Of Purchase (paid Amount) Sum Of Expense Sum Of Waste Loss Sum Of Supplier Payment and Sum Of Customer Receive Daily Summary Report Small HRM Employee Management Attendance Tracking Attendance Report VAT Multiple VAT Different VAT for Different Item VAT Report VAT Enable/Disable SMS Textll_ocal SMS Integration SMS Invoice SMS to Customers Who Have Birthday Today SMS to Customers Who Have Anniversary Today Send Customer SMS to all Customers Reports Register Report Daily Summary Report Food Sale Report Consumption Report Inventory Report Low Inventory Report Profit/Loss Report Kitchen Performance Report VAT Report Supplier Ledger Supplier Due Report Customer Due Report Customer Ledger Sale Report Purchase Report Expense Report Waste Report and Much More

AS Flux inventory and warehouse management software allows you to consolidate your inventory systems into a single, integrated warehouse inventory control solution. With As Flux inventory control software, you can efficiently manage every stage of the product life cycle, as well as your different lines of business. You'll be able to reduce inventory levels and get stronger control of inventory operations. And because AS Flux inventory and warehouse management software is completely integrated with AS Flux financials and CRM capabilities, you get complete visibility into all demand and supply measurements across your entire corporation, helping you run a leaner business with higher levels of customer satisfaction. Benefits Gain visibility into key supply and demand measurements with role-based dashboards and reports More effectively fulfill orders with complete bin management and cross-location visibility Accurately track and report costs by easily calculating landed cost Get control over inventory replenishment so that you can minimize excess stock and fulfill orders on time Maximize efficiency with AS Flux's complete integration of the inventory management process with financials and CRM. Highlights Real-Time Inventory Visibility Provide role-based dashboards and reports that give you real-time visibility into key inventory, demand and supply measurements, such as inventory trends, on-time delivery, shipping costs and more Enable employees to pick and fulfill orders faster and more efficiently, with complete bin management support that enables the use of bins to track the exact location of items in stock Manage inventory at multiple locations by choosing the warehouse location that will receive or fulfill an order View information about your total inventory on hand across locations, or drill into inventory detail at specific locations. Inventory Cost Management More accurately calculate costs—and ultimately, profit—by automatically calculating landed cost and factoring in expenses like shipping or duty Allocate expenses to inventory receipts according to weight, value or quantity Assign allocated costs to an item's asset value while ensuring that landed cost is used as the basis for cost of goods sold Generate real-time, true inventory profitability reports that directly compare revenue to landed cost rather than material cost. Product Margin Management Gain pricing flexibility by assigning different prices to different types of customers and different channels such as wholesale, retail or online sales Strong Inventory Control Capabilities Gain control over inventory replenishment by ensuring that you have enough on hand to fill anticipated orders while keeping excess stock to a minimum Re-order necessary inventory items quickly and easily, and maintain a preferred stock level with reorder points based on average lead time, historical or seasonal-based sales demand and number of days' supply Identify item combinations more quickly with support for matrix items, and maintain different values for items, such as pricing, inventory status and description Manage multiple units of measure for selling, buying and costing each item across all channels Maintain a complete history of each lot number throughout a given product's life cycle, assign an expiration date to each lot number, and attach notes Track the specific cost for each lot as products are bought and sold; enter lot numbers when building or receiving a lot into inventory, as well as when fulfilling orders for a lot item Set up instant notifications to let you know when an item you're fulfilling is about to expire View the entire history of a lot as it moves through your system with transaction search functionality, making recall warnings extremely easy to handle. Integrated and Streamlined Inventory Process Create a completely integrated and easily traceable business process from quote to order, fulfillment and receivables Eliminate errors and time-consuming manual processes by centralising product, customer and vendor records across all functions Improve collaboration with vendors with a web-based vendor portal that enables them to easily view orders and update shipping information. Additional Features of AS Flux Inventory Control Software Include: Inventory commitment Inventory bulk ordering Special orders Serialized inventory Assemblies and kits Inventory profitability analysis Support for non-serialized items inventory levels Barcode printing Price protection Lot tracking Support for matrix items and item images Item upgrades/downgrades Multi-level categories Item code aliases, profiling and grouping Warehouse management Audit trail for inventory adjustments Stock transfers. CONTACT: T: - M: - E: sales (at) asflux (dot) com W: www (dot) asflux (dot) com S: asflux-sales

Dinning Attendant- Waiter- (Head, Officer, Trainee) Responsible to perform following segregated roles (Pre, runtime & post activities) in accordance with MARO Tandoor(s), reception & hospitality statement: Primary responsibility to perform as a Server of tandoor and bar. Responsible to welcome visitor/ customers/ guests as they arrive at dinning of MARO Tandoor(s) and ensure that they are being looked after. Responsible to take OR record orders and provide them with information on how long their order distribution and present will take. Responsible to determine that visitor/ customer/ guests orders are properly recorded, including or with any special instructions. Responsible to convey taken orders to the kitchen/ tandoor or bar and follow up on them so that they are prepared on time Responsible to confirm that prepared orders are in sync with visitor/ customer/ guests instructions and dinning in a prompt manner. Responsible to carries unclean/ extra serving ware from dining area to washing area of kitchen/ tandoor. Responsible to wipes siting furniture’s (using damp, sanitized cloth) if need in runtime of dinning. Responsible to assists in service more to sales up. Responsible to serves beverages to customer and provides refills to guests in a timely manner. Responsible to show a right art to handle rude visitor, customers, guests. Responsible to knows about the tandoor/ bar menu and suggest items to confused customers. Don’t forget to proper sendoff visitor/ customer and guests. Any other task assigned by management. Requirement Criteria (Age 18 to 33 Year’s, Fresh up to 4 Years’ experience, Previously experienced in hotel/ restaurant industry) Apply Now; Interested applicants CVs can be sent at hr@marotandoors.com or you can share this message to your friend who is looking for better job opportunity. To get business details or recruitment and hiring updates, please direct contact at 0306 8686 189. Note; Please don’t forget to mention position applied for in the subject line of your email. Views: 5

ePOS-Live is a complete Point of Sale Software that is just perfect for your business and it enable to track and maintain the inventory, Sales for your Boutiques. Tailors Features: Support tailor master functionality (Complete process cycle) Keep track of tailor master weekly payments. Keep record for suits outfit design and measurements General Features: Informative dashboard Bar code can be Number + Alphabets Multi system supported Easy to use for day-to-day operation Cash management Multi Branch Features: Support multiple branches Access any branch from anywhere Create inventory for particular outlet from anywhere. Monitor your outlets even from mobile phone Transfer stock of one outlet to other outlet / store View day to day activities of all outlets Supplier / Orders Features: Keep supplier record (Supplier management) Maintain supplier ledgers and have complete history of transactions Order Receive Order Return Cancel orders. Keep track of outstanding bills. (Amount payable) Sales Features: Complete sales history Sale hold option Cash sales Invoice templates, create your own type of Invoice POS invoice Customer Features: Complete history of customer accounts Maintain and alert for customer credit limit. Customer Accounts Customer import & export Inventory Features: Inventory import & export Inventory "Batching" (Especially for Pharmacies) Alerts for inventory out of stock Manage Inventory damage Activate / deactivate any product Reports: Comprehensive report for order, delivery status and advance payments Sales Reports with different filter and parameters Inventory Reports with variety of filter Order Reports Cash Reports Reports: Daily, weekly, yearly sales, cash reports, receivable and payable

Major Features: Web and Cloud Compatible Mobile App Available (Charged Separately) Purchase Orders Goods Receiving Notes Supplier Invoices Supplier Payments Supplier Management Supplier Credit Notes Supplier Reports Items Management Category Management Item Types Management Unit of Measures Item Prices Management Item Supplier Management Inventory Management Multiple Inventory Locations Inventory Adjustments Items Reports Inventory Reports Multiple Branches Management Bills of Material Work Places Management Work Orders Management Raw Material Issue Process Additional Cost Management Daily Production Reports Work Order Reports Manufacturing/Assembling/De-Assembling Process Sales Quotations Sales Orders Sales Delivery Sales Invoices Customers Management Customer Credit Notes Sales Persons Management Customer Branches Management Sales Person Commission Sales Types Sales Groups Bank Deposits Bank Payments Bank Accounts Management Daily Cash Vouchers General Ledger Entries Trial Balance Balance Sheet Profit and Loss Reports Taxation Management GL Classes GL Groups GL Accounts Fiscal Year Management Multiple Currencies Exchange Rates Management Multiple Languages Custom Chart of Accounts Standard Accounts Reports Other Related Features

Major Features: Web and Cloud Compatible Mobile App Available (Charged Separately) Purchase Orders Goods Receiving Notes Supplier Invoices Supplier Payments Supplier Management Supplier Credit Notes Supplier Reports Items Management Category Management Item Types Management Unit of Measures Item Prices Management Item Supplier Management Inventory Management Multiple Inventory Locations Inventory Adjustments Items Reports Inventory Reports Multiple Branches Management Bills of Material Work Places Management Work Orders Management Raw Material Issue Process Additional Cost Management Daily Production Reports Work Order Reports Manufacturing/Assembling/De-Assembling Process Sales Quotations Sales Orders Sales Delivery Sales Invoices Customers Management Customer Credit Notes Sales Persons Management Customer Branches Management Sales Person Commission Sales Types Sales Groups Bank Deposits Bank Payments Bank Accounts Management Daily Cash Vouchers Views: 5

We deals in pos software for Cash n Carry Super stores Sweets and Bakery shops Fast food restaurants Pharmacies Grocery stores crockery stores Garments and shoe stores etc... We also deals in POS related hardware Bar Code printer Bar code scanner Thermal Receipt printer Cash Drawer General Features: Informative dashboard accounting management Easy to use for day-to-day operation Multi system supported Item scanning With Bar Code Scanner Bar code generate functionality (Scan-able via scanner) Bar code can be Number + Alphabets Cash management Cash register, Keep complete history of every item also incoming and outgoing cash. multiple users with different set of permissions. Easily configure features to match your business needs. Data backup/restore feature to keep data safe Sales Features: Cash sales Credit sales Sales on installments Complete sales history Sales history by customer Sale hold option Thermal 80mm invoice A4 invoice Discount supported (Flat or %age) Different categories of product available Inventory Features: Inventory management: Inventory managed by Category and Company Inventory Reordering management. Inventory expiry date Manage Inventory Damage Inventory Serial number support (Especially for electronic products). Inventory "Batching" (Especially for Pharmacies) Support wholesale price and retail price. Alerts for inventory out of stock Auto order for out of stock inventories Activate / deactivate any product Supplier / Orders Features: Keep supplier record (Supplier management) Maintain supplier ledgers and have complete history of transactions Keep track of supplier bills. (Amount payable) Generate Purchase Orders. Order Receive and insert Purchases in just one Click. Keep track of what was the Purchase order, and what we received Keep track of complete purchase order history with particular supplier Customer Features: Customer Management Complete history of customer accounts Reports: Sales Reports with different filter and parameters Inventory Reports with variety of filter Order Reports Cash Reports Reports: Daily/weekly/yearly sales, cash reports, receivable and payable. Solution just start in 42,000/- only, (POS Software+ Branded thermal Receipt printer+Branded Thermal Barcode printer+ Branded Barcode Scanner) contact:/

Salary period: Monthly Position type: Contract   The Office Assistant is responsible for providing office and clerical services to the Owners, Office Manager and other staff. RESPONSIBILITIES Office Duties Responsible for telephone calls and respond to customer inquiries in a professional manner Process all payments Maintain the general filing system - daily invoices, bills, old invoices etc. Organize and maintain cleanliness in the coffee station Use of internet for map/directions or assist staff in searching information etc. Computer Enter daily invoices in Quick Books – edit & email invoices to customers/sales person Update Purchase Orders, Price lists and most Dropbox files Enter installer’s bills in excel and Quick Books Prepare company labels and forms for daily use Create quotations, invoices, work orders etc. Compose emails, write letters, create forms and templates Use of word, excel, outlook and other software Assist staff with emails or basic computer problems Website and Social Media Marketing Maintain product inventories/information on all products online Update website for any dropped and new products Maintain Social Media presence, Facebook, Twitter Proficient in the following: Office Administration Office Microsoft suite – word, excel, outlook Internet Explorer Quick Books an asset Social Media Marketing an asset Skills and Attributes Skill in the use of personal computers and related software applications Able to work independently, handle multiple tasks and meet deadlines Possess positive attitude and ensure adherence to customer service standards and procedures Ability to analyze and problem solve Knowledge of planning and scheduling techniques Effective verbal and listening communications skills Team building Analytical and problem solving skills Decision making skills Stress management skills Time management skills WORKING CONDITIONS The candidate may find the environment to be busy, noisy and will need excellent organizational, time and stress management skills to complete the required tasks. **Please email resume with cover letter** Job Type: Full-time/ Contract Required education: Diploma/Certificate Required experience: Office Assistant: 2 years Administrative Assistant: 2 years Only successful candidates will be contacted by email. Interview will be conducted in 1st week of March. Website http://www.alphaconsultants.ca no -- Principals only. Recruiters, please don't contact this job advertiser. no -- Please, no phone calls about this job! no -- Reposting this message elsewhere is NOT OK. This is a contract job. This is an internship.

 Installing and Introduction Create a New Company,  General ledger  Charts of Accounts, Accounts types Company Assets, Liabilities, Equity, Income, Expense  Maintain Inventory Items, Customers, Vendors, Employees  Setting Default Information of Customers, vendors, Employees    Create Quotes, Sales Orders, Purchase Orders  Maintain and Manage Account Receivable, Account Payable  Payroll Setup, Tax Setups,  Creating Custom Report  Import and Exports of Data,  Backup and Recoveries New Company Setup Setup Review - includes advanced Setup Options and Procedures General Ledger - default information, account id's & department masking, review account types, modify chart of accounts, account beginning balances, budgets Accounts Receivable - Customer defaults, statement & invoice defaults, review sales tax setup, review adding customers, customer beginning balances Accounts Payable - vendor defaults, review adding vendors, vendor beginning balances Payroll - payroll setup wizard, employee defaults setup wizard, adding employees, employee beginning balances, payroll tax table overview, employee listing Inventory - inventory item defaults, review inventory accounting, review adding items, calculated price levels, setting up assemblies, inventory beginning balances Questions & Answers no -- Principals only. Recruiters, please don’t contact this job advertiser. no -- Please, no phone calls about this job! no -- Reposting this message elsewhere is NOT OK. This is a part-time job.

• Attend Customer call and answer their queries regarding different products and take their orders • Confirm orders on website • Make Dispatch Forms • Coordination with customer and courier company to make sure in time Deliveries • Coordinate with Customers to ensure deliveries who refused to receive Views: 47

We provide solutions to Accounts, Inventory, Retail and customized sales management solutions for single and Chain stores. FEATURES: All modules will be integrate Multi Currency Support Sales tax / income tax / withholding tax / any other tax Multi user processing Future Provision for manufacturing setup Security layers Authority control setup Help menu Easy access Multi Location Company Management Dash board reporting (Graphical Interface will be extra advantage) MODULES DETAILS: - Chart Of Accounts: Setup Unlimited Accounts. Organize chart of accounts in hierarchal format like folder and files in windows explorer. Multiple account types i.e. Asset, Liability, Income, Expense, etc. Auto generated account number and easy to search via account title. Setup your own master chart of accounts for setting up new companies. Fill opening balances of each account. Set security level on each account. Active/inactive account General Ledger: Auto Ledger posting from subsystem. Trial Balance Income Statement Balance Sheet Bank statement Manage / Post Unlimited General Vouchers. Select Unlimited Debit Accounts and Unlimited Credit Accounts. Cross Checking before saving. Type different narration for each account Filter accounts while typing. Narration auto complete. Auto Generate Transaction No. Vendors: Manage Unlimited Vendors. Add/Edit Contact Address Details. Setup Opening Balance of vendor. Active/Inactive Vendor Auto Generate Vendor ID Customers: Manage Unlimited Customers. Add/Edit Contact Address Details. Setup Opening Balance of Customer. Active/Inactive Customer. Auto Generate Customer ID Inventory: Manage Unlimited Items. Set Different Prices (Purchase, Sale, Discounted Sale) Setup Sales Account for each item. Setup Inventory Account for each item Setup Stocking Unit. Set inventory movement (weighted average, lifo, fifo). Maintain minimum inventory level, re-order level Warehouse movement Setup Opening Stock. Active/Inactive Items. Auto Generate Inventory ID. Tax setup Purchase Order. Manage Unlimited Purchase Orders. / Auto generated Purchase order Filter Items while entry order. Make Purchase Order Pending unless manager, post it. Auto Update Stocks and accounts. Setup Different Payment Terms of each invoice Auto Generate Invoice Number. Select Different Accounts Payable Payments. Manage Unlimited Payment Voucher. Make Payments against selective purchase invoices. Auto Effect General Entries and accounts payable. Select cash/clearing account! Select Vendor. Auto Generate Payment Voucher Number. Sale Invoice. Manage Unlimited Sale Invoices. Filter Items while entry invoices. Auto Update Stocks and accounts. Setup Different Payment Terms of each invoice Auto Generate Invoice Number. Select Different Sales Account. Select Sales Representative. Sales tax / other tax Receipts. Manage Unlimited Receipt Voucher. Receive Payments against selective invoices. Auto Effect General Entries and accounts receivables. Select cash/clearing account! Select Customer. Auto Generate Receipt Voucher Number. HR/Payroll Employee Master Leave balances Transfer posting Promotion Payroll Overtime Attendance General Reports. Vendor aging report Customer balance Inventory status Employee Salary Leave status Vendor Payment Due Aging report Alert for re-order level Inventory not utilized more than month / year Yearly inventory level Sales performance Salesman record Other master and transaction reports. Different Management reports == Product Demo is also Available == Views: 6

A multinational organization offers a post as client services managers perform tasks similar to those performed by customer service representatives. However, as managers, they also supervise other client services representatives. In general, representatives work to ensure client satisfaction with an organization's product or service. They are often the primary point of contact for a client or customer. Their job tasks include directing and controlling the processing and fulfillment of orders, fielding customer inquiries, and resolving customer complaints. They may also streamline business operations, provide product training to customers, discuss technical aspects about a product, and oversee marketing campaigns. If any of you interested fill this form Application: Name, Age, Qualification, Address, City, Cell Number & Working Experience. Males, Females, Students, Jobless person's can apply and our organization also offer full-time. Qualification: Intermediate or above Age: 18 and above. Views: 41

Manpower is looking for an Accounting Assistant for our client located in Niagara Falls, Ontario. Our client is a growing dynamic company and require a team member who is an organized self- starter. The successful candidate will be working in a face-paced environment, willing to take initiative. The ideal candidate must possess the following skills and achievements. What's the job?: Answering account inquiries from customers and assisting them with their needs. Daily invoicing of sales orders. Daily application of customer's payments. Review of customer's accounts and communicate with them to ensure payment on a timely basis. Review and setup of new customer accounts. Preparation of deposits. Assist with month-end and year-end accounting procedures. Assist with additional Clerical duties as needed Direct hire! $18 hourly to start Comprehensive Benefits!! Career growth opportunities What do you bring to the job?: Excellent communication skills both oral and written. Bilingual in French an asset. Possess a College Diploma or University Degree in Business Accounting. Strong mathematical skills. 3-5 years experience minimum in Accounting and Customer Service. Intermediate or better skills in Microsoft Word and Excel. Experience in collections an asset. If this sounds like you, then we want to hear from you today! ManpowerGroup recognizes the importance of providing an accessible and barrier-free environment. We are committed to creating a welcoming, fair and inclusive environment by offering equal opportunity to access our services. We are committed to providing accommodations and will work with you to meet your needs. Apply no -- Principals only. Recruiters, please don’t contact this job advertiser. no -- Please, no phone calls about this job! no -- Reposting this message elsewhere is NOT OK. Telecommuting is ok. This is a part-time job. This is a contract job. This is an internship.

With As Flux inventory control software, you can efficiently manage every stage of the product life cycle, as well as your different lines of business. You'll be able to reduce inventory levels and get stronger control of inventory operations. And because AS Flux inventory and warehouse management software is completely integrated with AS Flux financials and CRM capabilities, you get complete visibility into all demand and supply measurements across your entire corporation, helping you run a leaner business with higher levels of customer satisfaction. Benefits Gain visibility into key supply and demand measurements with role-based dashboards and reports More effectively fulfill orders with complete bin management and cross-location visibility Accurately track and report costs by easily calculating landed cost Get control over inventory replenishment so that you can minimize excess stock and fulfill orders on time Maximize efficiency with AS Flux's complete integration of the inventory management process with financials and CRM. Highlights Stock transfers. CONTACT: T: - M: - E: sales (at) asflux (dot) com W: www (dot) asflux (dot) com S: asflux-sales Box Pack- Warranty: 3 Months

Professional Diploma in Accounting & Finance for Non Experience Finance Executives Home Tuition Financial Training By Financial Consultants Trained By CPA's (USA) Financial / Practical Training -Computerized Accounting for Non Experience Finance Executive (Accounting, Finance & Taxation) Quickbooks & Peachtree Special Weekend classes for Working Persons (Saturday & Sunday) Course can be completed within 2 weeks or as per student requirement. Female students can avail training at their home/office, Home tuition Computerized Accounting Company Structure (Chart of Accounts Setup) Introduction/types of Vouchers Daily Account Activities Bank/Cash (Book keeping) Posting & Process of vouchering Inventory (Advance Inventory/Stocks Management System) Customers Setup (A/c Receivable) Estimates Invoices Sales Receipt Receive Payments A/C Receivable - Graphs & Charts Customer Balance (Summary & Detail) Vendor Setup (A/C Payable) Purchase Orders & Sales Orders Enter Bills, Pay Bills Invoices & Cheques Vendor Balance (Summary & Detail) Vendors & Customers Subsidiary & Inventory Ledgers Project-wise - classes Monthly Bank & Cash Reconciliation Electronic Record-keeping Preparation of monthly Salary of Employees Cash Handling, Payroll tax returns/analysis, Sales tax returns /analysis, Spreadsheets, Enrollment with FBR for e-filling, Preparation & E-filling of all taxes Daily Management Reporting (DMR) Budgeting/Cash Payroll Taxes (Pakistan & USA) Sales Taxes (Pakistan & USA) Monthly Payroll & Sales Taxes Preparation & E-filling of taxes Financial Reporting IFRS (T.B, Profit & Loss, Balance Sheet, G Ledger, Cash-flows etc) Opening/Closing of books Adjustment/ Closing Entries & Tax Orientation Duration: 20 HRS Financial Consultant & Master Trainer MBA, ACPA USA, APA, ABA 0331-9097793 0311-0525330

Inventory and Accounts Management Vendor Purchase Order Management Sales Order / Delivery Order Management Goods Received (G.R.N) / Purchases Goods Issue (G.D.N) / Delivery Inventory/Stock Management Job Orders Production Orders Supplier/Vendor Bills Customer Sales Billing - Commercial Invoice Sales Tax / G.S.T Invoice Accounts (Not included in Basic Version) Receipt Voucher (Debit Notes) Payment Voucher (Credit Notes) Journal Voucher (JV) General Ledger Various Reports: FREE TRAIL DOWNLOAD and Run: https://drive.google.com/folderview?id=0B7eVXufu3G9hfjRwcVIxS3JGQ0hHQ3NMV3VLbjJDWGJaZWYzYjNsMm1HWHRsRjRNLUpna1E&usp=drive_web contact if u have any query / issu

Medical Store Software. Free Online Tanning Complete security systems 1. Customers Management. a. Report of all customers with outstanding balances. b. Report of all customers with credit balances. c. Customer History for Sales and Receipts etc. 2. Supplier Management. a. Report of all supplier with outstanding balances. b. Report of all supplier with debit balances. 3. Purchases Management. a. Purchase Quotation. b. Purchase Order. c. Purchase Bill. d. Purchase Payments. e. Purchase Settlements. f. Discounts. 4. Sales Management. a. Sale Quotation. b. Sale Order. c. Sale Invoice. d. Sale Receipts. e. Sale Settlements. f. Discounts. 5. Inventory Management. a. Item Stock. b. Item Stock in relation to Suppliers. c. Report for quantity on hand, on purchase orders, on sale orders. d. Report for items current value and average cost. e. Report for items demanding reorder.(Reminder) f. Inventory adjustment. 6. Balance Sheet. f. Income Statement. 7. Data Backup & Restore Facility. 9. Software Security and Users Rights. Regards, 3G Data base House Haider Ali

Complete security systems 1. Customers Management. 2. Report of all customers with outstanding balances. 3. Report of all customers with credit balances, Customer History for Sales and Receipts etc.. 4. Purchases Management. Purchase Bill. Purchase Payments and Discounts. 5. Sales Management, Sale Invoice and Sale Receipts Discounts. 6. Inventory Management, Item Stock, and Item Stock in relation to Suppliers. And. Report for quantity on hand, on purchase orders, on sale orders. 7. Balance Sheet and Income Statement. 8. Data Backup & Restore Facility. 9. Software Security and Users Rights. Shaikh Nabeel Call/WhatsApp: +923458523528 Skype: cbsolutionspk Call Timings: 9:30 AM - 6:00 PM Views: 3

Complete security systems 1. Customers Management. 2. Report of all customers with outstanding balances. 3. Report of all customers with credit balances, Customer History for Sales and Receipts etc.. 4. Purchases Management. Purchase Bill. Purchase Payments and Discounts. 5. Sales Management, Sale Invoice and Sale Receipts Discounts. 6. Inventory Management, Item Stock, and Item Stock in relation to Suppliers. And. Report for quantity on hand, on purchase orders, on sale orders. 7. Balance Sheet and Income Statement. 8. Data Backup & Restore Facility. 9. Software Security and Users Rights. Shaikh Nabeel Call/WhatsApp: +923458523528 Skype: cbsolutionspk Call Timings: 9:30 AM – 6:00 PM

Complete security systems 1. Customers Management. 2. Report of all customers with outstanding balances. 3. Report of all customers with credit balances, Customer History for Sales and Receipts etc.. 4. Purchases Management. Purchase Bill. Purchase Payments and Discounts. 5. Sales Management, Sale Invoice and Sale Receipts Discounts. 6. Inventory Management, Item Stock, and Item Stock in relation to Suppliers. And. Report for quantity on hand, on purchase orders, on sale orders. 7. Balance Sheet and Income Statement. 8. Data Backup & Restore Facility. 9. Software Security and Users Rights. Shaikh Nabeel Call/WhatsApp: +923458523528 Skype: cbsolutionspk Call Timings: 9:30 AM - 6:00 PM Views: 193

Price: 350 Seller Type: A Professional / Business Condition: New Karim Sons Garment: We have a well defined strategy towards quality of our products and our Quality Policy is the driving force behind achieving the quality of the products shaped in our industry. Over the passage of years we have built a reputation matched by few others in the industry. Our excellence is recognized not only by our customers but also by official authorities for quality standards. Our quality leads to the success of our company. Objective: To provide our customers with best services, to offer them all kind of wears under one roof with best quality and to built long term relationship with our customers. Experience: Karim sons is producing high quality ready-made and made to order garments since . We have a team of technical and professional staff which can produce all kinds of garments. We believe in customer satisfaction and we ensure it by offering them all kinds of services. The entire team of our company passionately strives to create contemporary goods. Our excellence is recognized by our customers. Manufacturing Facilities: Our production facilities are capable of producing just in time orders and ready made garments. Operating cut and sew facilities are fully skilled and superb dedication of management provides the quality and time performance. We have the facility of hand embroidery and all type of machine work. This satisfies the customer’s needs and demands with perfection. Products: Our processing products includes traditional (for kid or men’s) coat pent suit Shalwar Qamiz Sherwani Waist Coats Suits (make to order) Our products are not just aesthetically pleasing but are also of the highest quality standard & up to date. is also providing vast diversity of fabric. Target market: Our target market includes upper middle class and middle class, our customers are from all over the world. We offer variety of all age groups i.e. from 6 months to any size. We are looking forward to offer all kinds of wear under one roof in order to facilitate our customers. Company Network Call me at: .

SE Software Technology's Flexible Point Of Sale Solution is a complete hospitality solution for your customer.POS software is conceived with care for the small and medium sized guesthouses, hotels, hostels, B&Bs etc. Provide better customer service by quick order delivery & Order tracking Improves efficiency of your staff Error free order information to kitchen Efficient delivery of orders using Google map integration Control Cash in Cash Drawer Create Database Backups Custom Reports for taking well informed decisions We are offering Best affordable Packages. For Further Details: URL: http://www.superconeng.com/ E-Mail: Mob: +- Office: +- Fax: +- Skype: nacseng Box Pack

There is a vacancy for the job of Graphic Designer. Applicant must be skilled in using photoshop, Illustrator, Coral Draw. Applicant must have good communication skills and fluent in English language Job Location is Regal, Saddar Job timings are 10 am to 8 pm Job Specifications are: 1. Managing online content of the E-Store (Uploading products, creating banners, creating deals etc) 2. Managing orders (From confirmation to Dispatching) 3. Creating content for social media (Facebook covers, deals, albums, design etc) 4. Managing customer's queries (replying to customer online and on phone) The applicant must be male, years old, should have completed learning course from an institution (Aptech/Arena etc)