Key Responsibilities:

• Looking their purchasing / procurement
• Outlets visibility
• Looking their production
• Looking their inventory management
• Looking their warehouse dispatching team ETC

Key Responsibilities:

• Oversee overall financial management, planning, systems and controls.
• Supervise and coach office Staff.
• Managing Supplier and different vendors
• Logistic Management (Feed Management)
• Operational strategizing
• Inventory Management
• Budget Management
• Looking CSR Also for Batter CSS
• Managing Different Sales Points
• Quality Management

Key Responsibilities:

• Ensure products movement from suppliers to Door Step
• Purchasing material for inventory and non-stock items for customer orders.
• Resolving errors on purchase orders as required.
• Filing Purchase Orders.
• Assisting with cycle counts.
• Order processing
• Take inventory and analyze all documentation such as invoices, bills and other supply documents
• Make sure all supplies are sent on due time
• Make sure goods reach the correct destination
• Prepare reports concerning supply chain operations
• Involved in the strategic planning or the development of new products.
• Review and monitor cost inherent in the business.
• Target forecasting and planning.
• Improve the operational systems, processes, and policies in support of organizations mission.
• Supervise and coach Operation staff on a weekly basis.
• Working closely with suppliers and doing vendor management.
• Providing accurate routing information to ensure that delivery times and locations are coordinated.
• Ensuring the personal safety and safe working environment for staff.
• Use Manual systems to manage stock levels, delivery times and transport costs.
• Analyzing logistical problems and producing new solutions.
• Perform research activities in order to identify new solutions for logistical challenges.
• Selecting right mode of transportation carrier depending upon the destination

Key Responsibilities:

• Dealing with Customers, Receives, Analyzes and Respond to Customers’ Requests and Queries related to Products and Orders via Calls, Mails and Face to Face interaction and to provide best information and solution to them.
• Selling of different Mobilink Products
• Minting of Daily Activities Reports and Cash Reconciliation Report.
• Completion of Products Orders and Creating of Activities in Internet Customer Relation Management Systems.

Key Responsibilities:

• Prepare vouchers and make postings in Efics accounting software.
• Maintaining petty cash for day to day business expenditures.
• Preparing and submitting monthly Petty Cash Reports.
• Preparing and submitting Monthly Sales Report
• Preparing and submitting Cash Inflow Statement
• Preparing and submitting All types of Expenses Statement
• Preparing and submitting Outstanding Reports
• Maintain fixed assets register.