Responsibilities:Core Competencies• Procurement of Solar Panels, Inverters, Batteries.• Supplier Negotiation & Management.• Solar Industry Compliance & Standards.• Renewable Energy Project Coordination.• Cost Reduction Strategies.• Inventory Control & Demand Forecasting.• ERP Systems (e.g., SAP, Oracle).• Cross-functional Team Collaboration.• Led procurement efforts for solar panels, inverters, and batteries, ensuring competitive pricing and high quality for solar projects.• Negotiated contracts with solar equipment manufacturers and suppliers, achieving cost savings on bulk purchases.• Coordinated with engineering and project management teams to ensure timely procurement for large-scale solar installations.• Monitored supplier performance and conducted regular evaluations to ensure compliance with solar industry standards.• Developed and implemented procurement policies that streamlined purchasing processes and reduced lead times.

Responsibilities:• The reporting of utilized and unutilized capacity on a daily basis.• Executing all the required production and client orders on a timely basis.• Time for each production order or client order is clearly communicated on each job sheet.• Identifying and resolving all bottlenecks in the production process on daily basis.• Coordination with the sales team to ensure each client order is made as per client’s requirements.• Coordinating with the Designer Team and Marketing Team to ensure that new design production is complete and forwarded to the Finished Goods Team before the release date.• Keep track record of employees work during the time period.• Work with sales personnel to maintain schedule and order integrity.• Maintaining the production schedule in conjunction with required customer delivery dates.• Manage all production staff to achieve production efficiencies while maximizing production quality.• Supervising and maintaining work flows in relevant assigned locations.• Assessing project and resource requirements.• Ensuring that stitching unit is always fully staffed and replacing as and when staff leaves.• Determining and ensuring quality control standards.• Re-negotiating timescales or schedules as necessary with Design and Sales teams.• Ensuring selection, ordering and purchasing of materials from procurement on timely basis.• Organizing the repair and routine maintenance of production equipment.• Organizing relevant training sessions to production staff along with on-the-job training.• Providing production status reports on a daily basis.• System development for effective operations.• Monitoring invoicing, payment and recovery.• Liaison with banks and handling all banking matters.• Maintain petty cash expenses & cash handling.• Salaries Disbursement & maintain vouchers file.• Manage Vendors payments & reconcile payment ledger.

Payable Specialist,• Banks Reconciliation and Banks Coordination.• Cash flow Management & Cash Handling.• Cash Vouchers Filling.• Vendor Payment Vouchers & Bill Filling.• Admin Expenses Record Maintain.• Payroll Process.• Salaries Disbursement.• Advance and Loan Data Maintain.• Vendors Payable and Coordination.• Maintaining Payables – Vendors ledgers.• Arrangement of SIMs (Mobilink/Ufone/Telenor) for new installations.Billing Specialist,• Handled daily billing operations, ensuring accurate and timely completion of all Individual and Corporate clients invoices.• Coordinated with Individual and Corporate clients and other departments to resolve discrepancies and ensure accurate billing.• Managed the accounts receivable process, ensuring timely collection of payments and tracking payments and adjustment of account payments.• Generated collection reports to track payments and identify discrepancies of invoices.• Prepared, audited and processed invoices all statement, verifying accuracy of all data and maintaining detailed records.• Developed and maintained closed relationship with Individual and Corporate clients to ensure satisfaction and ensure prompt resolution of any billing issues.• Coordination with Sales/CNC Team for the recoveries and the related matters.• Maintaining Collection Report & Reconciliation on daily basis.• Make a daily payment receipt voucher of verified collections through bank, and forwarded to related Clients and other departments.• Misc. Reports and records.

Responsibilities:• Banks Reconciliation and Banks Coordination• Maintaining Collection Report & Reconciliation• Cash flow Management & Cash Handling)• Salaries Disbursement• Vendors Payable and Coordination• Maintaining Payables – Vendors ledgers• Arrangement of SIMs (Mobilink/Ufone) for new installations• Coordination with Sales/CNC Team for the recoveries and the related matters.• Misc. Reports and records

Responsibilities:• Invoicing against sales to the corporate clients and Payment Schedule for the vendors ensuring updating the records and reports in time.• Updating Financial systems within a given time lines.• Verification and reconciliation of receivables and payables against Sales and purchases.• Bank Reconciliations• Started Migration of accounts to new software (Quick Book) and maintained through proper accounting entries and its reconciliations. • Many More operational activities.

Responsibilities:• Purchasing of Sales Material from local market • Costing and pricing of goods purchased• Maintaining of stocks and ensuring the availability of required goods into the stock.• Cash sales (directly ) and maintaining reports• Stock reports on daily bases