Import:
 
·       To Co-ordinate with import indenter for Performa invoice of commodities.
·       Preparation for LC Opening.
·       Preparation for Contract Registration.
·       Co-ordinate with insurance company for coverage of commodities.
·       To Co-ordinate with bank for registration of LC and Contract.
·       Co-ordinate directly to Custom Clearing Agent for clearance of goods.
·       Preparation of Goods Declaration on PSW System.
·       Makes sure that all the commodities and products have been delivered properly and on time.
 
Procurement:
·       Developing purchasing strategies.
·       Co-ordinate with factory staff for Indent/Store Requisition for approval of CFO.
·       To Verify the Stock from store keeper before Requisition/Indent
·       Make Sure Physical Verification of Dead Stock if any.
·       Maintaining positive relationships with suppliers.
·       Coordinating with factory departments regarding their supply needs, and overseeing the purchasing team in their daily activities.
·       Maintaining the supplier database, purchase records, and related documentation.
·       Working to improve purchasing systems and processes.
·       Co-ordinate with purchase team for quotation of requirement.

·       Co-ordinate with factory for current stock and consumption.

·      Experience in Management and Branch Operations, Alternate Delivery Channel and Payment Services and (Sales Operation).
 
·      Central and Retail Branch Operation Management.
·      Digital Financial Products development.
·      Exploring gaps and designing and Implementation of new solutions, System Support & products.
·      Writing Operating Procedure of technology.
·      Leading Branch Operations and day to day activities of opening closing of the branch.
·      Recovery Management.
·      Cash Management and Handling.
·      Business Support.
 

A comprehensive exposure covers business dimensions of leadership, end to end Management of a large function, operation IT, product development.

·      Worked closely with ARY DIGITAL clients to establish problem specifications and system designs.
·      Designed intuitive graphical user interfaces using knowledge of serial communications and database design to improve user experience of ARY DIGITAL customers.
 
·      Used interpersonal and communication skills in all interactions, enriching team collaboration, customer relationships while doing ARY DIGITAL projects.
 
·      Documented all software development methodologies in form of Technical Manuals for future use of ARY DIGITAL projects.
 
 
·      Performed testing on CRM/ ERP softwares to uncover bugs and troubleshoot issues before launch of an application.
 
·      Monitored and updated back-end customer transactional data by inter-communicating.
 
·      Coordinated with ARY DIGITAL Management to evaluate and improve software and hardware interfaces.
 
·      Contributed ideas and suggestions in team meetings and delivered updates on deadlines, designs and enhancements of ongoing ARY DIGITAL projects.
 
·      Assisted in planning of software and system testing efforts.
 
·      Maintained effective customer relationships and identified future business opportunities to support and strengthen ARY DIGITAL business.
 
·      Addressed day to day technical issues and inject guidance to ARY DIGITAL technical team.
 
·      Report generation on daily basis.
 

·      Have good grip on MS Office Tools.