Christopher Mutuma Email and Phone Number

• Keeping debtors and suppliers accounts.• Preparation and payment of all Statutory requirements: Filing VAT, Paye, withholding tax,nssf and nhif.• Preparation of payroll.• Monitoring all purchases and sales.• Approving debtors and ensuring timely payments.• Receiving all stocks into the system.• Preparation of books of account.• Supervising all transactions in the sales, purchases and customer database and loyalty program systems.• Preparation of all reports and presenting them to the managing director.• Timely payment of all the office bills.• Management and supervision of all company activities.• Employee management and allocation of duties.

• System administration.• Inventory Management.• Preparation, analysis and presentation of daily, monthly and quarterly Sales and inventory reports. • Supervising salesmen and monitoring their sales activities to make sure daily targets are achieved.• Ensuring that data in the system is accurate and updated.• Setting up promotions.• Ensuring all sales is executed through the dms.• Ensuring all customers are well served and that all customer accounts are kept and details updated.