▪ Ensuring that weekly planning & orders are executed on time.▪ Reviewing weekly stock level and demands through Globe.▪ Discussing promotions & marketing/sales initiatives.▪ Evaluating plan provided by supplier▪ Issuing Purchase orders▪ Planining and optimizing containers/trailers taking into account constrains and costs.▪ Analysing and communicating to stakeholders’ relevant information impacting the business.▪ Highlight any supply issues and how they will impact the business.▪ Processing Inbound and Outbound flow.▪ Checking of invoices.▪ Ensuring that all documentation is in hand.▪ Handling major damages and shortages and openining complaints with supplier accordingly.▪ Asking for quotations from shipping agents if needed.▪ Calculating inbound costs for any potential new products.▪ Ensuring to fulfill all the KPI’S implemented by the company.▪ Monthly reconciliations with Finance for transport, insurance and docs charges.▪ Ensure NSO documentation is filed and secured.

• Assisting the Logistics in the dispatch system of the company. • Tracking shipment progress • Understanding safety/security processes and procedures to be followed. • Booking transportation both for AIR and SEA freights. • Booking couriers through shipping company's. • Guide and oversee performance of new and junior logistics officers • Review freight rates and other transportation costs to keep working costs low. • Create and maintain good relationships with vendors/suppliers • Reviewing, comparing, analyzing, and approving products and services to be purchased. • Maintaining and updating supplier information such as qualifications, delivery times, product ranges. • Evaluating supply options. • Negotiate the best deal for pricing.

• Processing the documents given by our customers on Sage 50 Accounts. • Liaising with my superiors on the work being done • Sorting and filing documents according to the needs of the client.. • Checking the invoices and receipts. • Maintain with budgets given by the manager to complete my work. • Reconciling the banks of our clients. • Assisting in the preparation of VAT returns. • Preparing the Statement of profit and loss of a sole trader

• Processing the documents given by our customers on Sage 50 Accounts. • Reconciliation of online casino deposit and withdrawals transactions • Managing payment receipts • Accruals and Prepayments • Reporting & analysing data • Preparing and issuing important monthly payments such as – Malta Gaming Authority and FS5 payments • Preparing payment runs • Executing foreign payments • Calculating depreciation of assets • Assisting in the preparation of monthly management account • Inputting invoices and executing payments • Reconciling the company bank statements