• Timely escalate identified supply chain issues to management; propose and follow through necessary remedial actions
• Plan procurement based on sales forecast, actual & target inventory level with close coordination of Business team
• Manage the supply chain agreement process, define inventory policies, and establish minimum inventory levels and safety stock parameters as per GDPMD guidelines in warehouses to maintain optimal stock level
• Improve and enhance cost effective logistics services
• Support Supply Chain Specialists shipments, including importation/exportation compliance of labeled supply to the appropriate drug depot and subsequent shipment to the clinical sites
• Track all shipment issues (damage, temperature excursions, non-compliance, etc.) and work to resolve recurring problems with permanent solutions
• Assign and prioritize release dates for manufacturing, packaging and labeling timelines, based on need and input from Manufacturing, Regulatory and Quality
• Establish clear communication and tracking of strategies and scenarios for Project Teams and senior management

• Generate sales among customer accounts, including upsetting and cross-selling.
• Operates as the point of contact for assigned customers.
• Develops and maintains long-term relationships with accounts.
• Makes sure customers receive requested products and services in a timely fashion.
• Communicates customer needs and demands to Employer Company.
• Forecasts, tracks customer account metrics and manage projects within customer relationships.
• Coordinate with staff members working on the same account to ensure consistent service and collaborates with sales team to reach prospective customer.
• Overseeing customer account management, including negotiating contracts and agreements to maximize profit.

• Handling accounting cycle from single transaction to final accounts.
• Handling the purchase procedures (from inquiry up to delivery & payment) Keep track of stock/inventory.
• Making of monthly reports regarding expenditure and income of the company and presenting to the higher management.
• Payroll accounting (managing the salaries of all the staff and labor).
• Handling Payables and Receivables.
• Handling ERP accounting software “Net Suite”.
• Reconciliation of Cash buying.
• Book Keeping, Prepayments, Depreciation and petty cash.

• Designing and Prepare Financial Budget at the District Level & Handling Financial Information System (FIS) & Management Information System (MIS) Reports.
• Budgeting, Monthly Reporting, reconciliation and Examining of NRSP projects.
• Bookkeeping, Preparation/Manage of audit reports & Process, A/R, A/P, Prepayments, forecasting and Costing of projects and NRSP accounts.
• To Assist Senior Management to concerning services to be provided, make policies & procedures according to related information.
• Requiring attention and proper implementation of Management Decisions.
• Prepare Payroll sheet of all “Field Unit Branches” at Tehsil level & District Branch by handling Salary on MIS.
• Responsible for bank accounts of credit disbursement/recovery and operation for monthly reconciliation.
• Preparation of Final Reports (Balance Sheet, P&L Statement, Cash/Fund Flow Statement).
• Analysis of portfolio at risk and Analysis of recovery/disbursement trends.
• Monitoring the utilization and impact assessment of Micro Credit & Development Projects funded by NRSP.
• Monthly Accounts Reconciliation, Handling the Insurance Data, Prepare monthly quarterly & annual reports of credit and finance of the assigned area.
• Complete grip over Fixed Asset MIS and Reconcile with FIS.

• Handling the purchase procedures (from inquiry up to delivery & payment) Keep track of stock/inventory.
• Conjecture the requirement of funds Short-Term & Long-Term and plan yearly Financial Budget.
• To Prepare, Marketing Strategies to promote products, Price making strategies and Control cost.
• To keep reconciliation between bank and the company.