Overseeing all technology operations and evaluating them according to established goals.Devising and establishing IT policies and systems to support the implementation of strategies set by upper management.  Analyzing the business requirements of all departments to determine their technology needs

1. Implementation of SAP Business One ERP at Head office, unit 1 and 2.2. Advising the organization on IT solutions that will help them to perform their work more efficiently. 3. Supervise the development and maintenance of overall IT department.4. Monitor FF software and coordinate with programmers.5. Creating and designing new procedures in FF software.6.Make recommendations about purchase of IT related equipments.7. Troubleshoot hardware, software and network operating system issues8. Train staff about potential uses of existing and new technology9. Provide network accounts and passwords as required.10. Monitor security of IT department and advise staff about security violation and change in Password or security status 11. Hire and manage information systems personnel and contractors to design, develop, implement, 12. Operate and administer computer and telecommunications software, networks and information Systems13.Implementation of SAP Business One ERP at Head office, unit 1 and 2.14. Authorization of end user in software at all departments.15. Maintenance and updating of other software that are utilized by scales and other corporate Functions.16. Updating client credit limits 17. Addressing issues concerning information technology for the whole organization. 18. Providing assistance in KPIs related issues.19. Email preparing and maintenance of Cpanel.20. Provide user level support on daily applications used by the staff, including, MS Word, MS Excel, 21. MS Outlook, PDF and other basic computer related skills.

1. Designing & implementing of Finance, store & HR software.2. Thoroughly checking of routine transactions in software.3. Managing the software transactions and effect on accounts.4. Different reports to Director and CEO.5. Trail of Software Ledger with Peachtree and Manual Ledger for verifications.

1. Dealing with suppliers. 2. Trail of Peachtree Ledgers with Manual Ledger for verifications.3. Dealing with External Auditor for different Reports.4. Bank Reconciliation.5. Working of Sales Tax.

1. Liaison with banks.2. Maintaining of daily bank balance.3. Arranging of fund for suppliers & vendors.4. Monthly Bank Reconciliation.

1. Maintaining daily cash transaction.2. Preparing of Cash Payment & Cash Receipt Vouchers.3. Voucher Posting in Peachtree