MOAZZAM ANWAR

Sales Executive and Account Holder: Supervise sales account representatives, prepares documents related to sale and supports contracting activities purchase agreements, contracts, etc. in coordination with the Accounts department & Management.Building relationships with new customers, distributors and maintaining business relationships with existing clients & New Clients.

Accountant: prepared invoices for clients, day to day books accounts, journal Entry, Sales, Purchase & Exp invoice, including income statements, balance sheets, and cash flow statements, account payable and account receivable, petty cash. During this time, I used my analytical skills to track all sales orders and ensured that the sales numbers matched the income statements.

Supervise sales account representatives, prepares documents related to sale and supports contracting activities purchase agreements, contracts, etc. in coordination with the Accounts department & Management. Building relationships with new customers, distributors and maintaining business relationships with existing clients & New Clients.

Sales Executive and Account Holder: Supervise sales account representatives, prepares documents related to sale and supports contracting activities purchase agreements, contracts, etc. in coordination with the Accounts department & Management.Building relationships with new customers, distributors and maintaining business relationships with existing clients & New Clients.

Accountant: prepared invoices for clients, day to day books accounts, journal Entry, Sales, Purchase & Exp invoice, including income statements, balance sheets, and cash flow statements, account payable and account receivable, petty cash. During this time, I used my analytical skills to track all sales orders and ensured that the sales numbers matched the income statements.

Analyzed financial data.
Observed financial performance and identified trends
Prepared reports on the above information and reported the
insights.
Reconcile accounts payable and receivable
Follow-up accounts receivables and making customer’s pay on
time.
Initiating and managing financial and accounting software used by
the company.
Reviews all expense repots due to be paid weekly.
Maintaining good business relationships with existing clients.
Analyzed QuickBooks data for accuracy.
Reconcile cost of sale, billings, and advances to general ledger
monthly.
Monitor daily cash position.

Devising and implementing the organization’s sales strategies.
Promote & Demonstrating the Alu K and other Aluminium systems to the
Contracorts & Consultants Managing external relationship with key contacts,
customers, suppliers, auditors and regulatory authorities.
Building relationships with new customers and distributors.
Maintaining good business relationships with existing clients.
Attend the Facade Summits and Seminar to met with the Extrusions and
Manufacturing companies.
Responsible for the marketing and advertising on new and existing
Alumnnium systems and profiles.
Deal with customer enquirie and their order confirmation.
Maintaining good business relationships with existing clients.
Liaise with the purchase department to ensure the order confirmed with the
Extrusion companies