Muhammad Sajid Khan

> Manage all purchases
> Monitor
raw material stock and manufacturing process
> Maintain finished goods stock
> Develop strategies to boost sales
> Ensure payment recovery from clients
> Maintain commission and incentives records

> Managed sourcing and procurement of goods and services as per company requirements
> Negotiated with suppliers to obtain the best prices and quality
> Prepared and processed purchase orders (POS)
> Monitored inventory levels and ensured timely replenishment
> Evaluated supplier performance and maintained strong vendor relationships
v Conducted market research to identify cost Ensured quality compliance of received goods
» Maintained accurate procurement records and documentation
> Implemented cost-saving strategies and supported budget control
> Letter Drafting

> Maintain accounts and bookkeeping
> Audit cash ledger on daily basis
> Monitor payments of sales
> Prepare sales reports
> Reconcile bank statements
Maintain payroll and tax deductions
> Letter Drafting

To maintain Customer Application status and to provide customer the current status
of the
v Loan Application.
> To maintain daily login M.LS,
> To maintain the M.LS. loan application sent to Head Office for approval.
> To maintain M.LS. for verification, collection and sales incentives.
To maintain separate M.LS for all RORA and MBO/MBA accounts.
To maintain M.LS. for approved Discrepant and Declined Loan Application.
> To maintain MLLS. details of Loan Application.
> To actas a Coordinator for all communication pertaining to the Customer with Out and
Relationship Staff.
> Any other Assignment given by RM, MBM, OM and BM
> Ihave worked as in the absence of Cash Officer
> Undertake payments and deposits for the bank customers as per the system within assigned limits.
> Ensure compliance with Prudential and other regulatory instructions.
> Accept inward and outward clearing instruments and process on the system accordingly
> All cheques sent for clearing/collection, endorsed & Reconcile on a weekly basis.
> Custodian of keys when assigned.

Manage all kinds of transactions
Assign duties to Sales Executives.
Control Inventory using inventory software.
Co-ordinate with clients.
Handling Cash.
Prepare monthly progress reports.
Prepare Stock Report
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