• Formulated the team to survey the factory premises for the checking and verification of office equipment inventory and computed the cost valuation in books of account.

• Charged the cost of furniture & fixtures asset to the departmental budget to streamline their budgets.
• Matched the record of automobiles allocated to the employees through physical verification process and generate the report regarding to asset management strategy.
• Successfully supervised the audit of top 100 valuable items of engineering store and critiqued the report against the system records. • Conducted the audit of Chest and VISI Coolers, compared the bar codes and model with the system records and reporting the observed discrepancies.

Marketing Department
• Monitored the daily activities of sales force in the market by visiting the outlets with the team and oversaw the marketing tactics used by the sales development officer to increase the sales level.
• Responsible for processing the request of chiller demand in the territories by coordinating with the sales officer and send the chillers requisition to the equipment department.
• Prioritized efforts to covert the outlet to the Pepsi Conversion by offering discounts and schemes.
Advertising & Publicity Department
• Supervised the promotional activities by ensuring the availability of counters, Iron cabins, banners etc.
• Focused the activity for correct name and titles of outlet board as per required by the outlet owners.
• Strictly follow the promotion policy prescribed by PepsiCo. E.g. The ruling of the logos on the outlets.
• Computed the advertising bills of contractor and forward it to the accounts departments for payment.
Marketing Equipment Management
• Organized the issuance, reassign, repair & maintenance and retiring of chiller.
• Coordinated with the sales teams for processing the chillers requests.
• Executed the orders to the vendors for providing the chiller to meet the demand of sales department.
• Allocated the chiller based on Bar codes and outlet detail address.
• Monitored the repairing & maintenance section and computed the bills for payment of parts replaced.
Shipment & Logistic Department
• Directed the procedure of handling and delivering of empty bottles to the production department and reported in SAP.
• Monitored the delivery of full bottles from production department to warehouses.
• Supervised the dispensing of beverages to the wholesalers as per sales invoice.
• Maintained the opening and closing stock of empty & full bottles, shells and pallets.

• Assisted at front desk to fill up open account, online fund transfer, deposit slips
• Administrated the issuance of check books, ATM cards as per policy.
• Directed to trade department for handling the export and import agreements for payment and receipts.
• Preparation of E-Form and I-forms to process the transactions.
• Managed the check clearing house by posting inward and outward check clearing and reconcile the report.
• Monitored the process of credit proposal formation to advance the loans to the customers.