To review production stock reports which includes segment wise , Item wise, process wise, return wise, scarp wise, Dispatch wise Reviews. Order Management Module which includes order status review in respect to processing, booked & forwarded. Dispatch module which includes the status reviews related to dispatch, hold & order back. Pricing module which includes, rate list preparation, mapping the items with respect to relate rates, segment list preparation, modifiers with respect to rate adjustment to specifics, Customer module which include Name, address, Classification, sales channel, Operating unit, Account credit status, Currency profile, Business purpose (sites), General ledger account, sales territory, Order management profile, tax profile. Sales module includes, Sales reports and Prepare analysis of sales & receivables with respect to pricing analysis, quantity analysis, segment wise analysis, debtor wise sales & receivables review, sales value analysis, target base sales & receivables, Commission & incentive plus rate adjustment reviews, Analysis of receivables for the period & with the opening separately, Territory wise sales & receivable analysis, Receivable turnover ratio, GP analysis, Plus Sale tax invoices and vouchers, Tax analysis, Tax certificates preparation. Verify ledgers. reconcile and record the debtors. All analysis are done with comparative to multiple periods Perform account reconciliations and ensure all ledgers are closed as per company law. Bank Reconciliation : reconcile four banks on weekly bases. Payables: Have perform duty in vacant position of concern person & have perform all kind of payments as to suppliers, petty expenses & other miscellaneous expenses, payroll entries, accurately applying tax slabs to all type of creditors. Maintain payment records as to summary of daily payments, cash flow statement, fuel, electric & tax calculation Performa’s. Debit & Credit note adjustments & provide review to related departments.

To prepare and maintain Production, Sales and Stock files of multiple cities in all provinces Plus Sale tax invoices and vouchers. Verify ledgers. Prepare, reconcile and record the receivables. Prepare reports related to accounts receivable. Perform account reconciliations and ensure all ledgers are closed as per company law. Reporting on daily basis about production and sales to CEO. Submitting weekly and monthly reports of stock evaluation to management.

Negotiating with customers, colleagues, suppliers, communicating with target audiences and managing customer relationships, arranging the effective distribution of marketing materials, maintaining and updating customer databases, conducting market research for example using customer questionnaires.

To supervise team in producing work within time and quality assured. Maintaining check and balance over raw material in balance & consumed for production process and inventory received for production process.