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概要
Summary- Hardworking and reliable employee with background in operating cash, stocking merchandise and providing excellent customer service. Highly organized, proactive and punctual. Works well within team settings.
工作经历
RTM Executive
Handling 25 KPOs and 140 PSRs on 36 distributions daily reports working and KPIS performance of PSR/OrderBookersManaging area Muzaffargarh,Ali Pur, Fatehpur, layyah ,Kot Addu , Sanawa , Dg khan, Jampur, Rajanpur, Rojhan Direct and supervise employees engaged in sales, or in performing services for customersMonitor sales activities to ensure that customers receive satisfactory service and quality goodsMonitor sales staff performance to ensure that goals are metOptimize sales leadership and operational excellenceWork on Distribution development
Sales Supervisor
Direct and supervise employees engaged in sales, taking inventory, reconciling cash receipts, or in performing services for customersMonitor sales activities to ensure that customers receive satisfactory service and quality goodsMonitor sales staff performance to ensure that goals are met
Optimize sales leadership and operational excellence
Sales Supervisor
Direct and supervise employees engaged in sales, taking inventory, reconciling cash receipts, or in performing services for customersMonitor sales activities to ensure that customers receive satisfactory service and quality goodsMonitor sales staff performance to ensure that goals are metOptimize sales leadership and operational excellence
Accountant
Accountant– TSD PVT LTD A Distribution of Walls Ice-Cream Division of Unilever Pakistan.Ø Accepting payments, ensuring all prices and quantities are accurate and providing a receipt to every Salesman.Ø Processed payroll, electronic deposits, and employee pay adjustments. Prepared monthly commission reports of sales representatives and dispersed payments.Ø Balancing the cash flow and generating reports for credit and debit sales.Ø Prepare debit and credit voucher and manage daily sale, expenses, claim Entries, credit entries etc.Ø Prepare and manage Credit list, Daily cash flow statement, Bank Entries.Ø Process journal entries, Stock reports and perform accounting corrections to ensure accurate recordsØ Verify, allocate, post, and reconcile transactionsØ Communicate with Manager on work status and client issues that arise.