To manage all operation of fleet management.
 Road Safety Trainings & maintain NHA standards
 Daily Sales & Logistics Cost.
 Process inventory accordingly routes.
 Verify cash received with dispatch register and invoices.
 Manage and overall working GRN, STN, PO etc.
 Daily follow up of fleet & vendors
 100% Execution of Supplies ( Army, Retail, Commercial)
 Manage ETA & ATA
 Solution of queries & customer satisfaction

• To manage all operation of sales & distribution regard business.
• Lead Retail Sales and Operations functions.
• Work to achieve daily, monthly, quarterly and yearly sales targets at the same time optimize inventory at outlets.
• Assist with retail target setting and monitoring of the same.
• Daily Market Visit, Forecasting & planning based on market surveillance, sales trends and customer requirements.
• Updating colleagues on business performance, new initiatives and other pertinent issues.
• Ensure that all marketing and POS activities are implemented and the impact on footfall and sales is measured and monitored
• Responsible to handle corporate clients.
• To ensure the implementation of all company policies to clients.
• Initiate new marketing and promotional concepts and activities

Responsibilities:
• To deal with financial institutions.
• To manage all operation of admin & accounts.
• Provide assistance in completing taxation formalities.
• Reconciliation with client of accounts.
• Verify cash received with dispatch register and invoices
• Manage and overall working in outstanding and credit customers.
• Balance petty cash ledger on daily basis
• Input van and vap on daily basis
• Prepare PZ outstanding with comments and send H/O on daily basis
• Prepare IOU reports to BM is still outstanding after 7 days
• Ready stock san invoices.
• Verify bank statements on month end.
• Receiving Cash from delivery man and walk in customers.
• Sort and deposit cash in banks on daily basis.
• Daily follow up for outstanding invoices.
• Cashier manages petty cash on daily basis.
• Cashier enters CCR in the system and forward to H/O daily basis.
• Manage branch petty cash & all operation regarding branch.
• Manage receivables & payable.
• Manage outstanding and take follow up.
• To motivate the employees.
• Prepare daily expenditure, logistic cost & where house Sheets.
• Assist the accounts manager in evaluating the financial statements and identify trends, areas of improvement, variations from planned objectives etc.

•Handle all the operation activities.
•Identifying the needs of customers and then working hard to meet or even exceed them.
•Monitoring customer accounts.
•Maintaining all quality and procedural standards within the Area.
•Supervise the all Milk transaction.
•Managing the day to day running of the Area.
•Setting and achieving targets,
•Held training sessions to motivating and leading the staff.

•To deal with financial institutions.
•Provide assistance in completing taxation formalities.
•Reconciliation with client of accounts.
•Prepare daily expenditure, logistic cost & where house Sheets.
•Assist the accounts manager in evaluating the financial statements and identify trends, areas of improvement, variations from planned objectives etc.
•Assist the management in conducting various performance analysis tests like cost accounting, ratio trend analysis, budget controlling etc.