Mohammad Rizwan Email and Phone Number

Processing financial statements.Overseeing client accounts.Creating, sending, and following up on invoices.Collecting and reviewing data for reports. Financial statements and reports.Reporting discrepancies.Preparing payments for employees.Suggesting improvements in accuracy, efficiency, and reducing costs.

-: Payrolls -: Sales Invoicing. -: Bank Reconciliation.-: Maintaining the records of vendors.-:interaction with customers.-:Monthly inventory Management.-:Bank Transfer and cash payments.

 Assisting to accomplish daily targets by efficiently completing the assignments given by operations supervisor replenishment and call out/ Assistant manager Replenishment.  Dispatching teams for the call out tickets.  Assigning tickets to the technician by using ERP TICKET STATUS  Coordinating with different banks such as Al Rajhi, Riyadh ,Al Awwal and SAMBA bank. -: Hand-on command >BASE24 (Al-Rajhi Bank) > REMEDY (ABANA ENT.)

 Organize stocks and maintain inventory Inspect products for defects and damages Examine ingoing and outgoing shipments Organize warehouse space Receive, unload and place incoming inventory items appropriately Check, verify and fill customer invoices Abide by all company safety and hygiene regulations Contribute ideas on ways to improve or optimize warehousing procedures Keep warehouse clean and organized daily

 400+ calls daily from and to customers inquiring about product usage, billing issues, or general company information to schedule delivery. Received recognition on four different occasions for mediating conflict and keeping the business throughout the process. Learned about different products and competently provided customers with information about each one, complementary products, and suggestions for their usage.