·         01: Using ERP System Application Program (Inventory and Complaints Modules).
·  02: Played a vital role to implement an ERP system Inventory module in the DWP CS department.
·         03: Extract data from the ERP module in MS Excel.
·         04: Apply filters and tables to refine data.
·         05: Data mining and cleaning for suitable data presentation.
·         06: Creating graphs and tables in MS Excel for presentation.
·         07: Exposer of using Power BI for data presentation in different styles.
·         08: Analysis of previous year\'s parts consumption data to forecast next season\'s requirements.
·         09: Finalizing vendor\'s orders for different products (LED, AC, Fridge ) Etc.
·         10: Material Unloading and Loading with physical Inspection
·         11: Inventory in Inward Register Manually & Excel Sheet.
·         12: Checking and Verifying all Tax invoices and submitted to the account.
·         13: Vendor Reconciliation
·         14: Service Entries Posted in ERP
·         15: Inward, Inspection, GRN, Repackaging, Labeling, and Tracking
·         16: Inventory Control, Store Keeping, Record Keeping, Courier, Courier Tracking, follow up with Vendors
·         17: Responsible for implementing SOP of Store at the site level. Maintain stock accuracy in ERP
·         18: Preparing monthly stock statements and submit to the office
·         19: Fully aware of safety measures in stores stock verification and legal aspects of stores
·         20: Consumption Analysis of Materials, Based on finished works.
·         21: To monitor stock position with Monthly closing Details.
·         22: Preparation of Monthly report & reporting to HOD
·         23: Reconciliation of monthly stock & report to HOD.
·         24: visit Service branches with Manager stores for operational checking and stock taking
 

Duties
Dealing with a large number of customers on daily basis and ensuring complete satisfaction.
Maintain and update list of supplies and their qualifications, delivery times and potential future development.
- Create and maintain inventory of all incoming and current supplies
- Generate purchase orders manually.
- Maintain the FIFO.
- Check the expiries.
- Maintain the stock for other outlets deliveries.
- Planning, coordinating and monitoring the receipt, order assembly and dispatch of goods to outlets.
- Understand of the Company policies and vision and how the warehouse contributes.
- Completing of all computer works.
- Perform any other special duty assigned by the management.
- Maintaining standards of health and safety, hygiene and security in the work environment, for example, ensuring that stock such as chemicals and food are stored safely.

Duties
- Maintain the employee\'s attendance record.
- Deal with the customers Inbound/Outbound calls.
- Prepare and maintain the customer registration forms.
- Maintain the daily cash receipts forms and submit after end of the week to the accounts department or in charge-lab respectively.
- Maintain the forms of the services i.e. XRF, laser marking/engraving, assaying and hallmarking.
- Maintain the Registration fee record and submit after end of the week to Admin and Accounts department.
- Prepare the list of the registered or non-registered customers in excel sheet.
- Measurement of all submitted articles i.e. (Gold, Silver, Platinum, Palladium etc.) from the Mettler Toledo weighting machine.
- Calculate the area of marking/engraving samples i.e. (Ring, Bracelet, Bangle etc.) from the stainless hardened Scale.
- Provide the information about services to existing and new customers.
- Provide the best customer services to registered or non-registered customers.
- Responsible of all administrative matters.
- Completing of all computer works and correspondence.
- See staff matters.
- Provide supplies by identifying needs for reception, switchboard, mailroom and kitchen, establishing policies, procedure and work schedule.
- Maintain the overall standard of the Office space including liaising with cleaning service and keeping equipment\'s inventory of all capital, fixture fittings.
- Directly assist and report to the In-charge Admin.
- Perform any other special duties assigned by the management.

Duties
- Maintain the members personal record.
- Data Entry of the shareholders in software.
- Verify the signatures on transfer deeds.
- Transfer of shares from one person to another.
- Issuance of Duplicate Shares.
- Transfer of shares into Central Depository System (CDS).
- Correspondence with different shareholders.
- Responsible for all filling and record keeping.
- To deal the customers on telephone or counter.
- Data Entry of Right Allotment Letters.
- Provide the best consultancy Services to existing and new clients.
- Solve the problems of shareholders and provide the good solutions.
- Daily mail entry in the system.
- Maintain the receipts of TCS & Registered Mail Respectively.
- Prepare the monthly report of dispatch.
- Solve the quires about mails and directly contact with TCS OR Registered Post Managers.
- Send monthly bills to different clients at the end of the month.
- At the end of month all companies mail dispatch receipt numbers or their amount entered in our internal shares management system.