• Maintaining account ledgers and posting account transactions
• Verify vendor accounts by reconcile monthly statement
• Managing claims & replacement and posting in accounts
• Recording different Incentives given to the dealers
• Maintain Payment and reconcile bank statement
• Working with spreadsheets, sales and purchases ledgers and journals.
• Preparing statutory accounts.
• Calculating and checking to make sure payments, amounts and records and correct.
• Sort out incoming and outgoing daily post and answering any queries.
• Managing petty cash transactions.
• Controlling credit and cash debts.
• Reconciling finance accounts and direct debit.

Senior Executive SCM (Supply Chain Management)
 Analyzed inventory system and prepared recommendations for system-wide Analyzed
departmental documents for appropriate distribution and filing.
 Making sure suppliers have enough stock to meet demand
 Overseeing arrival of shipments
 to alliance management and profit-and-loss statements
 Collaborative interpersonal relationships with all partners and third-party vendors.
 Execute counteractive actions and conducts presentation evaluations, Improvements.
 Performed report preparation, manage and control inventory fluctuations.
 Maintain Sales Order from Customers & makes their Delivery Note.
 Record incoming material transactions.
 Making sure the freight monthly data analysis report.
 Keeping record of Product Returned after claim.

Sale Executive
 Prepare sales reports by Analysis and summaries information.
 Making report meets monthly sales Target.
 Communicate and follow up from customers
Inventory Officer
 Managed and Control of Inventory Transactions in SAP.
 To Maintain Purchase Order
 To Maintain Goods Receipt P.O
 Analysis reports of Goods Return
 Managed Inventory transaction & fluctuation
 Review compiled inventory reports (quantity, type and value of
Material, and equipment and stock on hand)
 Monitoring inventory levels and inventory movement using manual or
Computerized SAP inventory systems
Asst. Production Manager
 Process Production Order on SAP
 Monitor production status
 Making reports material transfer to Dispatch.
 Plan work flow and schedules for production departments.
To Maintain Goods Issue note For Production.

 Processing incoming emails and calls.
 Creating and distributing documents
 Maintaining computer system by updating and entering data
 Maintaining current HR files and databases
 Orienting new employees to the organization (setting up a designated log-in, workstation,
email address, etc.)
 Maintaining and Updating the SOPs (Standard Operational Policies)
 Taking Minutes of meeting being attended by the CEO.
 Processing payroll, which includes ensuring vacation and sick time are tracked in the system