Design warehouse internal process and Procedures, ensure all internal controls and checks are fallowing
Managed Supplier Selection & Evaluation, Supplier Performance Measurement
Design Shortest route and used maximum flow technique in distribution management
Manage distribution, logistics and ensure FTL, LTL  rates are fallowing as per contracts
Controls inventory levels by conducting physical counts; reconciling with Inventory Management system.
Maintains physical condition of warehouse by planning and implementing new design layouts; inspecting equipment; issuing work orders for repair and requisitions for replacement.

Preparing sales and recovery report and performing analysis against targets.
Preparing receivables aging analysis and presenting these to BOD along with recommend actions.
Defining recovery targets in consultation with finance team to meet budgets.
Performing prospective dealer evaluation as per Company’s pre-defined criteria and recommending acceptance or rejection accordingly.
Ensuring adherence to credit limits by means of preventive, detective and corrective measures.
Daily monitoring of recoveries and recommending acceptance or rejection of sales orders accordingly to BOD, to ensure strict compliance with monthly milestones.
Preparing and presenting to BOD fortnightly and monthly account receivable report.
Ensuring timely liaison with regional Sales Managers to update and in-corporate daily recovery targets and perform due follow ups.
Assisting BOD in product pricing and discount management.

Prepare and examine accounting records and financial statements to assess accuracy, completeness, and compliance with reporting standards and procedures
Assist in developing and analyzing budgets, completing periodic reports that compare budgeted costs to actual costs
Prepare monthly reconciliation of all cash, cheque and credit card accounts
Responsible for data entry of payments, bank deposits, bills payable, etc.
Assisting in day to day activities of the accounts/finance department
Report to management on the financial position of the firm
 Maintain and control accounts payable and accounts receivable 
Verification of the invoices received from vendors and preparation of payments on timely basis
Liaison with counter parties when required, banks, vendors and customers