DATA ENTRY

want to delivery a quality work in the time frame. For any inquiry see PM

Dear sir , i am a new coder but have 3 years good experience in Data entry job & have a good team .

PLEASE GIVE ME A CHANCE WORK ON IT , THANKS

Hi, I am interested with your project, please see PM

Please check PMB.

Hello, Im interested in this project, I have experience doing data entry, also I can work long hours, all day if necessary. Thank You

Will do the work as u request and desire

I am always try to finished your work the right time. thank you.

dear sir , i am ready to do the work in a reasonable rate. if u are interested provide me further details. Regards Anel

Hi there, I am new to freelancer.com and I am eager to do your project and I believe I can do the task as you assign. Can't actually bid yet for days to deliver a completed project. I'm Looking forward to be interviewed to further discuss about the job.

I am also interested in this project...

Please see PM

Review invoices and Suppliers and contractors in order to prepare them for the payment and include: 1-Divided into: ERP AP module the process of introducing bills on the. A – Invoices inventory items they include: the tax invoice and bills added inventory and records of inspection after review and comparison of prices and quantities with all the foregoing. B - Contractors in a bill which includes the installation works and civil works and excavation work and transport and shipping, car rentals, monthly rentals. C – contractor Abstract include: comprehensive work of contractors and compliance with current and previous CAS and discounts arising from poor workmanship and the process of tax and Insurance Contracting with the work of a comprehensive inventory of each extract, compared with the completion of each item in accordance with the contract 2 - Review the assets of contractors and suppliers to work Quotation Report monthly and quarterly and annual and include: A-GL, compared to the Sup module calculates a - Revision closing balance for each vendor accounts on ERP B- Revision position of payments made to suppliers and justifies its failure to close the open payment until the date of closing and compare C-Calculates GL Revision insurance position to ensure the business (insurance detainee contractors) with the account of the D-Review taxes form (41) and compared to calculate the tax deduction in the GL. E - Print tax notices to contractors and suppliers at the end of each year. F - Print and the formulation of the annexes of balance sheet be submitted to the Chief Financial Officer for approval. 3 - Follow-up policies and measures to control the procurement and stores according to the oasis of the company and include: A - Revision delivery orders issued to contractors and their conformity with the theoretical comparisons B - Attend meetings of the envelopes in case of tenders. C - progress Report on the performance of the procurement department by evaluating item prices, if any, Is there a provision in the value of the item purchased or not.

plz check pm

Hi, Sir I am a web researcher form India. I want to do your work Honestly, Accurately with speedily. I have good skills in Web Research, SEO work, Data Entry. So, please you kindly reply me. Regards, Rajeev Kumar

Sir, I am interested in the project. Please let me have more details.

please check PMB

Hello SIr, I can give the best for your project. I can assure you the quality,accuracy from my side for your project. With Regard's Vidhya Lakshmi.U

Hi i'll do a good job for you Waiting for your answer Best Regards

kindly give me an opportunity to work for this project,I can assure a top quality work .