*Submit the document on Dubai Trade website.*Verify the DO and BL details.*Prepare NOC letter for the customs clearance.*Get the quote from local freight forwarder for the CBM, LCL & FCL consignment.*Tracking the consignment.*Prepare manual invoice and packing list for the Free Zone Companies.*Submit a customer original invoice on Airba.*Dispatch the gulf and local customers delivery by the courier.*Place the purchase order to the suppliers.*Involve every individual customers inquiries by email and WhatsApp.*Make quote for the customers inquiry.*Review all invoices for appropriate documentation and making approval prior to payment.*Account payable and receivable.*Submission of TAX payable amount in UAE portal quarterly in a year.*Update to the customer by email Statement of account end of the month.*Update to the system purchase invoice of Local & International Suppliers.*Creative Airway bill for the customer order thru DHL and TNT.*Conduct the inventory once a year.*Follow up the orders with suppliers.*Prepare the purchase order.

*Stock check twice a year.*Identifying discrepancies of product.*Store audit maintains for management random check schedule.*Shipment manifest maintain of the stocks.*Contributions of the store stock maintenance.*Cross checking of the S1G1 receiving to the store.*Store Merchandising.*Customer handling.*Item requesting as of needs*Delivery Schedules and handling.

*Communicate with the exciting and new customer and build the relationship among them. *Prepare the demonstrate on customer place Make the quotations. *Maintain retail networks and establish ongoing communications. *Maintain a prospect-customer CRM/data base. *Work cross-functionally across the enterprise to identify key influencers, define gaps in products or services.

*Keeps records to maintain inventory control, cost containment and toassure proper stock levels.*Maintains receipts, records, and withdrawals*Release the stock quotation requirement and documents the itemsdetails.