• Assisting in the preparation of business proposals, correspondence, contracts, andschedule for the company’s professional services.• Handling a team of merchandisers and training them accordingly.• Prepare reports and proposals, do follow-ups on payments with customers.• Document controlling and filing to ensure prompt actions and maintain Proper track record.• Preparing and submitting necessary documents required for clearance of Inbound Shipment such as Commercial Invoice, Packing List, Bill of Entry per Dubai Customs requirement.• Updating Customers and & Vendors data base on ERP.• Handling, Coordinating, following up on incoming shipments.• Inventory Management (like receiving, checking, and organizing).• Compares the quantities of items physically present in the warehouse to the inventory records of a warehouse.• Managing warehouse related operations like processing orders, liaising with transport companies, suppliers and clients, administering stock control.• Doing Stock Audit every quarterly.• Doing Visa processing for new employees.• Doing the Bank Reconciliation.• Doing All Administration/ Accounting work and handling Petty Cash.

•Cash Management,•Evaluate vendors offer and negotiate,•Entering purchase/ sale data into internal data base.•Preparing monthly reports,•Selling products of the store,Liaise with warehouse staff to test products quality and status upon delivery and storage conditions.

•Accounts Receivable / Payables,•Bank Reconciliation and Petty Cash Management, Documentation,•Preparing monthy/annually reports,•Internal Auditing, •Entering Sales/ Purchase data in Accounting Software.•Debtors/ Creditors Reports

Cold Calling customers for different types of loans, Credit cards and Account opening.

Acquiring new clients for Credit cards, Account opening and different types of loans.