Contacted new vendors to put their Products on Board, discussing Price, delivery timing, payments terms
Ensured All Stock Received is in Good Quality, Proper Packaging And Full Quantity.
Managed Accounting Records, Ensured Timely Payments to Vendors Planned ande Designed new Process, Methods With Team to improve the Current Work Flow.
Trained Riders and Packers on SOPs, product handling and how to behave with customers .
Surveyed the different markets for New Products And Different suppliers of existing and new Products Temporarly took Part in The Customer Suppot Team to get the real Experience of Customer FeedBack.

Analyzed the possible opportunities for Expansion in Value Chain, Using detailed calculations of different cost, volume, profit

Designed Separate Book keeping for P.P Bags to ensure proper accounting. Surveyed Market through field visits, interacting with Business owners to determine their demand for new products.
Filtered loss making clients, to get rid of them. (High credit limit, late payments) Managed Purchases & price negotiating with clients. including stocking of commodities. Inspected Qualities of different commodities including Rice, Sesame seed, Ajwain, wheat, etc
Managed Sale of Goods, Transport arrangement, contacting brokers for sale of goods and daily price updates.
Analyzed production costing of different Crops, through Research, field visits and discussing with Farmers & Landlords. Evaluated usage of Fertilizers, Pesticide and it\'s effects on different fields.

Part of Submission Team to Make timely Submissions. Resolved queries, issues, corrected errors in submission process
. Visited Clients to ensure smooth Payments by Discussing requirements to avoid Unnecessary Delays.
Handled work On Behalf of Team Members on Leave/Holidays,(Client queries, submissions, Recovery Reminders)

•Part of leading team through Planning, Execution & Completion Stage of Audit. •
Engagement Planning based on understanding of the entity and assessment of business and Related Risk.
•Coordination with Team Manager to define the extent of planned procedures and update on the progress of Engagement.
•Liasion with Clients Management and communication of relevant matters to person at appropriate level of Responsibility. •Assisting clients in preparation of financial statements in accordance with IFRS, Local corp. laws
•Verify payments Receipts and checking supporting documents
•Assessing controls , work process, accounting system design to determine the efficiency, effectiveness & associated risk •Discussing audit Findings /Observations with Clients.

Bookkeeping, quality inspection, purchase, sales, communication with customers , recovery