• Document financial transactions by entering account information.• Substantiate financial transactions by auditing documents.• Provide technical support and advice on management.• Plan, assign and review staff's work.• Prepare the year-end inventory for factory and store.• Contribute to a strong client relationship through positive interactions with client personnel.Communicate with Manager on work status and client issues that arise.

Processing non-immigrant and immigrant visas, renewals and applications for permanent residence into the US including coordination with outside counsel, managers, HR business partners, Attorneys, Paralegals and employees.Outstanding Customer Service skills resolving difficult problems on the phone and in person.Intimate knowledge of USCIS process for H1B, I-140, AOS and PERM.Focusing on great teamwork and exceptional leadership to achieve organizational performance.Maintains customer confidentiality and provide day to day reports to operations.Received Appreciation award for contributions to the team and organization during the CAP season.Conducted training for team on different areas of Immigration.Conducted briefing sessions and mock interview for USA visa applicants.

• Handling all orders received for the company in terms of checking of quantity, rates and specifications. • Coordinate with the Production Department to ensure the right materials are produced as per customer requirements• Manage the customer end to end ordering process from receiving orders to checking stock availability.• Ensure that customers receive the right materials and on time. • Dealing with small scale local contractors and looking after their requirements. • Checking account balances of the customers and dispatch trucks accordingly. • Monitor the daily inspection on production received as well as stock levels• Handling the import material from different countries • Create and Maintain reports and databases • Cooperate with Finance on payments• Reconcile Customer accounts with Credit balance and inform customers when their credit balance is under agreed threshold• Responsible for the purchasing of all stationery and monitoring and controlling of all supplies.• Dealing promptly with customer queries, copy invoices, chargeback’s and issuing credit notes and refunds where due.