زهيب خالد

Prepared payroll sheets, processed salary transfers, and maintained employee attendance and records.
Managed vendor payments, cheque issuance, expense tracking, and account reconciliation using Advanced Excel.
Handled customer billing, debt collection, and follow-ups to ensure healthy cash flow.
Generated courier labels, PODs, and Bills of Lading using DHL, UPS, FedEx portals, and ADCOUNCIL software.
Maintained accurate financial and operational data for reporting and audits.

Managed international B2B sales operations including quotations, order processing, invoicing, and payment follow-ups.
Coordinated with production and accounts teams to ensure timely delivery and accurate documentation.
Maintained customer records, shipment tracking, and post-sales support for overseas clients.
Prepared commercial invoices and packing lists for export shipments.

Assisted walk-in customers and supported showroom sales operations.
Managed billing, registration documentation, and coordination with Excise Office.
Maintained sales records and official documentation using company B2B software.