Daily Comparison of Product report prices for all Sites.
Branches Prices are adjusted in line with the Fenton Prices.
The combined Product file is maintained date-wise for all the branches and for the sales group as well.
Deal with the supplier in case of the Invoice pricing issue.
New Product Addition
Creation of product codes for the newly launched products in the PFG-Fenton as well in Quayside.
Confirm that the product location and product image are updated on BS ERP.
Inform the Telesales team and marketing team.
Keep a track record of all the supplier Rebate/ORD.
Generating Invoices for Retro Claims as per the procedure.
Generating Purchase Credit for Retro receive amounts in ERP.
Product listing and Delisting in the Business.
Price Calculations.

Order Processing, Printing Picklist, Labels, and Invoice Printing.
Creating new SKUs, updating Prices and Metadata in ERP Software.
Product dimensions updating.
Creating POs in the system and following up with vendors until the stock is received.
Creating new customers.
Inventory Management.
Updating RMA’s.
Managing Warehouse Operations.
Managing Courier Services According to the type of order.
Updating Stock Returns received in the database.
Making reports as required by the management.
Coordination with Warehouse Staff.

I was working in daraz as a warehouse officer from Oct 2020 to Aug 2021
My Job Duties were as follows:
·         Receiving items in the warehouse and making GRN.
·         Making delivery notes for the outbound transactions.
·         Coordinate with outlet staff for timely submission of orders.
·         Taking care of bestselling items, to be in stock.
·         Maintaining the stock storage order.
·         Transferring all the items to outlets.
·         Coordinating with IT Team, for the availability and smooth work of technology.
·         Coordinating with merchandising for nonmoving items.
·         Coordinate with outlet managers for any support.
·         Maintaining the level of inventory to meet the requirements of the outlets.
·         Supervising and training staff.
Track transportation expenses e.g. fuel, maintenance, etc. 
·         Managing fleet operations.
·         Managing seller pickups.
Dealing with customer returns

I was working as a Cashier / Data Operator in Afzal electronics from July 2019 to Oct 2020
 My job duties were as follows:
·         Making invoices.
·         Cash handling.
·         Dealing with management.
·         Managing Ledger.
·         Follow up to complete the given tasks.
·         Update record on daily basis.
·         Record filing.
·         Data entry on daily basis.
·         Accounts Receivable.
·         Maintaining store Inventory on Daily Basis.

I was working as an accountant in Ace pharmaceuticals from January 2018 to September 2018 my duties were as folowws:
·         Cash bookkeeping,
·         Goods receiving.
·         Petty cash handling.
·         Maintaining purchase & sale records