Manage all Operations & Management of Warehouse.
Manage petty cash and purchase all items which are used in branch on monthly basis.
Coordinate with transporters for arranging Vehicle as per Orders.
Dispatch Finished Goods at the right place, on the right time, in the right condition.
Receive Finished Goods from factory through container.
Manage all Sales Orders dispatches date wise and on urgent basis with Line Manager approval.
Look after the billing of transporters on monthly basis and make payment to them with co-ordination of Head office.
To be ensure that warehouse area is safe, clean and well organized.
To be ensure that all stock is well stacked on pallet.
Conduct inventory count on weekly basis and submit to Manager.
Manage all staff including Labors, Security and Sub-Ordinates
Look after the TIS and payroll of staff and submit report to HR at the end of month.
As responsible of all assets of company which are in Warehouse.
Co-ordinate with Line Manager as well as Head Office on daily basis and submit all transactions reports on daily & monthly basis.
All working is based on SAP, and some additional work books on MS Office

Planning and managing logistics, warehouse, transportation and customer services.
Directing, optimizing and coordinating full order cycle.
Keep track of quality, quantity, stock levels, delivery times, transport costs and efficiency.
Maintain standards of health and safety, hygiene and security
Manage stock control and reconcile with data storage system
Prepare Monthly report and submit to Head/Branch Office.
Plan work routes, assign tasks appropriately and appraise results
Produce reports and statistics regularly (IN/OUT status report, dead stock report etc) and submit to branch office and Head Office.
Arrange warehouse, catalog goods, plan routes and process shipments. Development & implementation of strategic frame work for effective vendor management system, from entry to exit point along with smooth process
Data analyzing & record keeping of all daily transactions in the book of account,
Daily to daily filing of all transactions regarding in/out stock.

As power user of ERP system for warehouse perform some additional task activities/task and also provide trainings to new comers (sub-ordinate) and communicate with Head office.
Directly involve in Strategically manage warehouse in compliance with company’s policies and vision
All working is based on SHAHBAZ software & ERP
Data implementation on ERP
Daily business report (DBR) to management
Designing aging report for supplier’s region wise and submit higher management also generate supplier outstanding payment report
Maintain standards of health and safety, hygiene and security
Manage stock control and reconcile with data storage system
Prepare Monthly budget and submit to Head Office.
Liaise with clients, suppliers and transport companies
Plan work routes, assign tasks appropriately and appraise results
Produce reports and statistics regularly (IN/OUT status report, dead stock report etc) and submit to Supply Change Manager in Head Office.
Receive feedback and monitor the quality of services provided
Development & implementation of strategic frame work for effective vendor management system, from entry to exit point along with smooth process flow for bills processing
Data analyzing & record keeping of all daily transactions in the book of account,
Daily to daily filing of all transactions regarding purchase & sale
Specially communicate to sub-ordinates on daily basis to accomplish all given tasks & target on time
40%-45% travelling for recovery and visit markets to meet suppliers and sub-warehouse in my region 

Collaborate with sales and marketing to identify customer support and technology problems and resolve them.
Managing client relationships to build a reputation for excellent service and generate repeat business.
Ensure outstanding customer satisfaction by maintaining strong working relationships.
Guide and lead team members to deliver products/services that meet or exceed the customer requirements.
Negotiate and manage agreements through business contract process.
Manage and train resources to ensure quality and consistency of service to customers.
To look after all the operations of branch regarding customer dealing, cash management, CSR behavior with customers and daily branch closing regarding franchise
Implementation of daily planning with sub-ordinates to create effective & efficient work place to deal customers and solve their problems regarding connectivity & services
Mostly visit market to increase sales ratio on given target by management  
Monthly closing regarding profit & loss of business unit

Open and maintaining customer accounts by recording account information
Resolving product or service problems by clarifying the customer\'s complaint; determining the cause of the problem; selecting and explaining the best solution to solve the problem; expediting correction or adjustment; following up to ensure resolution
Design monthly reports for products or services potential Recommendation to Manager by collecting customer information and analyzing customer needs
Provide accurate, valid and complete information by using the right methods/tools to management
Meet personal/team sales targets and call handling quotas
Responsible to maintain/handle complaints register, work with to provide appropriate solutions and alternatives within the time limits and follow up to ensure resolution
Resolve customer complaints and informed   via phone, email.
Keep records of customer interactions, process customer accounts and file documents
Follow communication procedures, guidelines and policies
Maintain all records of cash and stock inflows & outflow of daily counter sale