1.Maintaining sales data in a software.2.Reviewing incoming and outgoing invoice.3.Working in collaboration with internal Auditor & other Accountant.4. Making payments to various suppliers & service providers.5. Preparing & updating account payables & receivables.6. Maintaining cash for construction site expenses.7.Preparing sales & expenses reports & presenting it to higher management.

Managing forward and reverse supply chain of the Company.
Negotiate prices and terms with suppliers, vendors, or freight forwarders.
Optimizing warehouse functions and inventory management.
Supervising 12 individuals in sales, packaging, warehousing and distribution operations.
Focus on safety, cost management and business growth in all interactions and directives.
Procurement of packaging and other materials from local markets.
Conducting company’s customer service review meetings and contributing many ideas on its improvement.
Correspond with online customers via electronic mail, telephone, or other electronic messaging to address questions or complaints about products, policies, or shipping methods.
Analyzed statistical data and reports to ascertain trends in performance resulting in maximum effective and efficient use of company’s resources,
Prepare and submit weekly or monthly reports to Directors.
Knowledge of different types of fabrics, its thread counts, stiches etc. used in our manufacturing.
Generating monthly transaction report and preparing monthly online sales reports .