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Co-coordinating with the customers, taking orders & maintains healthy relationship with them Generating invoices to clients Managing stock & preparing reports on them handling cash transactions Preparing monthly sales reports

Maintain & update company data base Ensure store complaints with health & safety regulations managing office supplies & ordering new supplies as needed systematically filling important co. documents 2018 - 2020 Maintenance to repair or replace damaged office equipment consider with management Organizing & storing paperwork & computer based information

Stock Handling Monthly wise stock statement preparing 2011 - 2018 Daily issue transaction entry for manual book & material control software checking the product expiry details Preparing purchase request Refuse acceptance of damaged, unacceptable or incorrect items Ensure all store requisitions are signed by concerned dept. head & approved by FC/GM depending upon the hotels operation preceded Ensure the quantity requested & the quantity issued always match Conduct inventory audits to determine inventory levels & needs notify the store manager/ Supervisor of any low stock levels & Identify and report any slow-moving items to avoid over purchasing