The business specializes in providing hardware, tools, machineries, and mechanical equipment to industrial and commercial clients. We offer expert advice, competitive pricing, and exceptional customer service. We primarily serving B2B clients and is committed to sourcing and supplying the right equipment to meet each client's needs. Our goal is to be a trusted partner, providing high-quality products and exceptional service to help clients achieve their goals.

1. Effectively managed corporate Fortune and offered financial advice regarding investments and savings.2. Introduced new annual forecasting model and cash flow forecast that were 17% more accurate.3. Trained 13 new employees in purchase order preparing, invoice processing, especially in terms of avoiding errors and delivery disruption.4. Consistently reviewed vendors to secure preferred pricing. Led to annual savings of BDT 1.2 Crore.5. Modified gross margin calculating model which increased accuracy of financial forecasting by 8%.6. Saved company BDT 1.6M through identifying low-margin to high-profit opportunities.7. Introduced Consignment Payment System which maximized portfolio value by about 10%.8. Prepared and monitored monthly payment reports for 245+ vendors.9. Implemented procurement model based on demand & stock.10. Operated more than 100 types of product categories.11. Maintained a good liaison with Vendor, beneficiary, and stakeholders.12. Implemented multi-source supply chain system.

Job Descriptions:1. Preparing different reports like Payment after Sales Report, Sales Movement Report, Stock Movement Report, Slow Moving & Fast Moving Report, and Sales Comparing Report (Monthly, Yearly) etc.2. Maintaining an ERP Management Information System integrates areas such as Planning, Purchasing, Inventory, Sales, and Finance etc.3. Researched new technologies and calculated future need to achieve accurate capacity planning. 4. Maintain article master & Vendor master data.5. Maintain & update sales price for newly created and existing products.6. Analyze existing VAT rules and maintain condition for the different categories.7. Body barcode activation for new product.8. Modification of article documents to facilitate accounts transactions.9. Monitor Data Transferring from BackOffice to POS System.10. Analyze Error and Solving Errors accordingly.11. Analyze regular sales report and findings.12. Prepare various customize reports for the management. 13. Involved in end user training and knowledge transfer to the business team regarding ERP functionality.

Job Descriptions:1. Maintaining Corporate Sales, Vendors transaction, Regular Sales, Product Pricing etc. 2. Preparing invoices against Thailand Consignment related to Costing, Price Margin & Software Input.3. Creating Customer Promotional Offer.4. Managing Full and Department wise Inventory System.5. Implement and monitoring Promotional activities.