1. Managing warehouse and maintaining the Inventory accuracy.2. Manage the company Inbound / outbound shipments. 3. Managing Institutional (flight) deliveries – Emirates, Fly Dubai, Etihad, Oman Air, Qatar Airways, Belgium Skychefs, Sharjah duty free etc4. Liaising with 3PL and managing the Inventory movements to European customers5. Manage the documentation for imports/exports, liaising with government agencies/ interdepartmental & in order to deliver the goods on time against receipt of a full set of clean documents6. Identifying issues / challenges and to implement a lean process flow in Supply Chain / Logistics and Commercial side of the business.7. Collaborate with sales and demand planning functions to optimize procurement, inventories and distribution.8. Managing the warehouse and Inventory levels – 1000 Pallets Capacity Factory Warehouse + 3 x 3PL (2 local + 1 Europe) - Over 350 skus’.9. Extensive knowledge of managing all of the entities involved in a supply chain - both International & local10. Managing Inbound / Outbound shipments and Institutional deliveries – 60 TEU / Institutional per month + local deliveries 11. Controlling RM / PM movements from W/House to production & back to W/House as Finished Goods12. Handling stocks distribution to kiosk/ shops and maintain inventory in retail business13. Arranging stocks for vans sales man as per their request in retail distribution.14. Returns goods from Kiosk/ Shop/ Vans taken care by making inspection through quality department and preparing document for write-off as per report provided by quality department.

• Payment preparing and authorization up to high level of telegraphic transfer.• Preparation of Import Export invoice for the bank notes.• Payment of all USD, EUR and various other multi currency.• Reconciliation of Bank statement.• Debtor and Creditors reconciliation.• Accounts payable and receivable process and procedures.

• Reconciliation of Bank statement• Debtor and Creditors reconciliation• Providing status of the orders placed to the clients.• Accounts payable and receivable process• Operating Knowledge of MCX, NCDEX on ODIN Software.• Providing the rates of commodities to the clients.• Preparation of Invoice