-Managing procurement activities, including sourcing and engaging suppliers/vendors, negotiating contracts, estimating costs, and establishing budgets. Reviewing and approving products and services to be purchased, monitoring supplier performance, and maintaining purchasing records and related documentation.-Communicate with vendors to ensure timely delivery of purchase orders and work with internal stakeholders to determine procurement needs, quality, and delivery requirements. Work closely with product development to identify new materials, designs, and finished goods. Training new staff on the purchasing process and systems.-Managing and directing an operations team to achieve business targets. Communicating order details to the customers to ensure timely delivery, as well as maintaining communication with customers regarding style development, production, and delivery information.-Review outstanding issues on production status and take appropriate action. Ensure quick resolution of product-related issues with appropriate departments and prepare demand forecasts, raw material checks, and replenishment plans to meet production targets.-Organizing work flow, assigning responsibilities, and preparing schedules. Analyze staffing requirements to ensure compliance with production schedules and budgets for all production processes.-Understanding customer concerns and resolving complaints efficiently to ensure exceptional service. -Collaborate with the marketing team to plan and execute through social media and emails, meet with clients in person, and manage phone calls, appointments, and fleet management.-Maintaining working relationships with existing clients and identifying potential new sales opportunities, proposing potential solutions in consultation with clients, preparing necessary paperwork, administering invoices, and maintaining records of all documents. Supervise and assist sales representative teams to meet and exceed goals

• Scrutinizing customers banking entries and sharing the findings with the auditors.• Working in Tally ERP9.0• Maintaining books of accounts.• Preparing of invoices.• Maintaining of purchase register and sales register.• Working knowledge in excel.• Checking of payment and receipt vouchers.

• Updating customer records with financial information with minimal errors.• Authorizing Withdrawal Power of Attorney (WPFA), Limited Power of Attorney (LPFA), Non-Trading Power of Attorney (NDFA) as requested by the client.• Adding POA (power of attorney) to client account upon request and delegating Financial Advisor.• Adhering to company’s quality checks to meet customer satisfaction.• Facilitating Fund Transfer from one bank to another bank based on Client requirement with due diligence• Email correspondence under company’s guidelines for client queries.

• Scrutinizing customers banking entries and sharing the findings with the auditors• Assisting the auditors with daily routine.• Thorough working experience on sales tax