• Performing data analysis using statistical tools to identify, analyze, and interpret patterns and trends in complex data sets that helps decision making.• Create and maintain outgoing document & correspondence with finance and logistics departments.• Work with management to prioritize business and information needs.• Locate and define new process improvement opportunities.• Manage suppliers and customers accounts.

• Manage Inventory and invoicing system.• Receiving spare parts along with all related procedures.• Follow-up account receivables with clients.• Document controller.

• Management of Ledger Accounts including transactional records.• Preparing P&L data with balance sheet.• Monthly bank reconciliations and posting of relevant financial data.• Timely vouching of day to day business transactions involving financial impacts.• Monthly processing of staff payroll.• Responsible of daily funds movement with detailed reports.• Weekly reporting on outstanding receivable / payable balances.

• Meeting with customers for development of branch business.• Searching new opportunities for business.• Handling Marketing & Operation activities with branch manager.• Providing financial advice to individuals and business clients.• Processing loan applications and reviewing credit to determine whether applicants meet lending criteria.• Communicating with borrowers about their accounts or helping them open new accounts.• Reviewing reports from internal risk control departments to identify potential problems.• Performing audits of customer accounts to ensure that customers are complying with banking policies.• Monitoring customer accounts and recommending appropriate actions to bank management.• Reviewing applications for lines of credit or other financing requests and making recommendations to management.

• Manage outbound logistics.• Responsible of products movement.• Arrange local transporters and international forwarders.• Solving clearance point issues.• Maintain all necessary documentation required for export.• Record and maintain all billing procedures.• Manage the insurance issues.