Planning routes and load scheduling for multi-drop deliveries to branches.
Point of contact between the branches and head office.
Laison different deparment such as production for coordination.
Overviewing inventory and reporting to management related to items send day to day basis.
Managing warehouse and make sure that same item send what branches demanded.
Make sure that maintain QUALITY of products and be the part of return item that needs to return at warehouse. 

Planning routes and load scheduling for multi-drop deliveries.
Booking in deliveries and liaising with customers.
Allocating and recording resources and movements on the transport planning system.
Ensuring all partners in the supply chain are working effectively and efficiently to ensure smooth operations.
Communicating effectively with clients and responding to their requirements & generate feasibility report for the same.
Booking sub-contractors and ensuring they deliver within agreed terms.
Directing all transportation activities including port operation, border operations etc.
Developing transportation relationships through contacts with the client & documentation of terms & conditions.
Monitoring transport costs in terms of cost sheet including transportation & other services to client.
Negotiating and bargaining transportation prices with client with the help of comparative analysis & market suvey.
Dealing with the effects of congestion like different hurdles from different departments.
Confronting issues by implementing transport strategies and monitoring an organisation’s carbon footprint.

Responsible for verification of transportation bills & verify with ITV report for verification.
To supervise the accounts of a company into an integrated financial system. IFS (Integrated Financial System – SAP Based)
Responsible for making payable report & report to the executive.
Responsible for managing intercompany transactions & update accordingly.
Prepare sales tax & income tax reporting through E-Filing System.
Preparation of bank reconciliation with ledgers & maintenance of auditable record through proper filing system.
Preparation of payments vouchers & disbursement of funds accordingly.
Settlement of loans / advances of employees during the month.
Prepare cash flow of company for financial decision of company & send it to the management.
Prepare cost sheets of projects / vessel for financial decision making.
Preparation of payroll & disbursement of company.
Liaison with bankers, Tax consultant & various departments.
All sorts of bank correspondence related to company accounts.
Managing all payments to all the vendors related to company operations & funds management including encashment.
Responsible of any other job assigned by Finance Manager, General Manager or Director. 

Daily Settlement with bank hosts Terminos (T24/ABII) to 1-LINK switch.
Reports all the discrepancies to higher management including Transaction Reports.
Settlement of Intra-bank and switch claims also reconciliation be made of all accounts related to ATM operations like Inter-branch & main settlement account.
Reconciliation submitted to reconciliation & compliance department. 

Works on the commencement of VISA Debit Card (i.e. VISA Classic and VISA Gold)
Involve the preparation of Forms Designing, Policy and procedures VISA having Audit & Compliances and framework.
Works on analysis regarding ATM issues also handled queries of branches.
Working on integration of E-Banking relates for Core Banking Solutions.
Monitoring ATM Eye, EJ/EYE server for Wincore and Diebold ATM machines.
Monitoring the daily status of all ATM’s through PHEONIX server.
Monitoring of Off-sites ATM and resolving issues related to off-site\'s machines.
Submit month end report to HEAD of IT, Operation and AVP’s regarding ATM, branch wise, transaction wise and card production wise reports. 

Daily MIS is involving a verification report of the customer held by the verification officer that would send to sales, CIU, COK departments.
Maintaining database having customer record which also generating the reports by which it helps in decision for the future.
Compiling and matching results of Telephonic & Physical verifications for uniformity.
Responsible for feedback from sales for upcoming login case and having a deficiency marked by CIU also involves a review of such cases.