Sales Sales Management Marketing Strategy Maintaing All Books Of Accounts.internal/external Auditing Of All Ledgers Cheque Preparation Preparing Creditors Ledger Accounts Towards Amount Paid Follow Up Of Debtors And Creditors Daily Cash/cheques Collection And Deposit Into The Bank Accounts Payables/petty Cash Maintaining The List Of Outstanding Payments/receipts Due Preparation Of Over Time Time Sheet Allocation And Calculations Checking And Approving The Invoices Of Supplied Goods Supervising The Staffs And Controlling The Man Power Properly Preparing Quotation Verifying The Quality Of All Fruits& Vegetables Undergone Haccp Implementation Training Approved By Dubai Muncipality Sales Operations Customer Satisfaction Direct Sales Sales Process Marketing Market Research Fruit Vegetables Fmcg