1.Managing resources to ensure that they are used efficiently to meet production targets, which includes manpower, materials, and time management.2 .Overseeing inventory levels to ensure that there’s enough stock to meet demand but not so much that resources are wasted. This includes liaising with suppliers and managing and improving current processes.3.Scheduling tasks, assigning responsibilities, and performance evaluation.4. Analyzing operational data to identify trends, inefficiencies, and opportunities for improvement.5. Enhancing the productivity of the company by installing advance technologies or systems through Kaizens.6. Training and development of staff, ensuring that employees have the necessary skills and knowledge to perform their roles effectively.7. Budget preparation and oversight, ensuring that operations are conducted within the financial constraints of the organization.

1.Coordinate production workflow for one or multiple products 2.Plan and prioritize operations to ensure maximum performance and minimum delay 3.Determine manpower, equipment and raw materials needed to cover production demand 4. Monitor jobs to ensure they will finish on time and within budget 5.Address issues when they arise aiming for minimum disruption 6.Obtain output information (number of finished products, percentage of defectives etc.) 7.Prepare and submit status and performance reports 8.Keep paperwork organized 9.Collaborate with quality control, warehouse and other staff

1.Monthly account reconciliation of client’s accounts.2.Raising demand letters to various companies/ organizations and distributing them for compliance.3.Through my initiatives, I introduced new method of filing documents an initiative that improved document retrieval process.4.Maintained a schedule of all statutory payments, their due dates and helped in payment and filing on a monthly basis.5.Liaising with othermembers of staff to meet the clients’ needs by collecting feedback and making calls to ensure customer satisfaction.6.Took accurate minutes of section meeting (Netting Billing and Compliance section) and circulated to all participants.7.I reconciled creditors’ accounts on monthly basis and shared updated status with my supervisor.8.Management of loan accounts by documenting and appraisal of those accounts.9.Updating cancelled receipts, effecting reversal of overpaid amounts of cash by helb beneficiaries and Maintaining records10.Timely preparation of weekly provisional statements which aided the corporation in determining liquidity.11.Preparing and sending billing schedules to helb beneficiaries

1.Assisting in provision for bad debts2.Foreign data analysis revaluation3.Matching of invoices with customer receipts4.Reconciliation of customer statements5.Posting of Invoices6.Credit notes and reversal of invoices7.Encouraging customers to settle outstanding invoices within the specified credit terms8.Reporting Debtor analysis to the financial controller at the beginning of the month