* Extracting, Cleaning/Wrangling and Analyzing Sales Data from ERP systems to reveal Sales Trend across various Business lines, Products, Customer behaviour, E.t.c necessary for Decision making.*Direct involvement in Stock-take processes and analyzing same to show fast/slow moving items as well as obsolete stocks.* Putting my analytical skill to use in preparation of Customer's ageing reports & Individual Customer’s statement of Account.* Analyzing necessary available data to aid good product pricing decisions.

o Preparation of Monthly Financial statement which includes but not limited to Statement of Profit or Loss and Cashflow statements.o Assist in computation of Staff Salaries; Pensions, HMOs, and PAYE Taxes as required by Lawo Preparing Landing Costs of items purchased (internationally and locally) by factoring purchase cost, shipping costs, Duty & Clearance costs and other attributable Landing charges.o Assist in Export Processing and Documentation which includes preparation of Proforma Invoice, Invoice, Packing List, Health certificate and ECOWAS certificate.o Preparation of Monthly Inventory reports which includes but not limited to Inventory Variance report, Inventory Ageing, Inventory Valuation reports, etc.o Preparation Sales Order and posting of Daily Sales invoices and forwarding same to customerso Preparation of Customer's Ageing reports & Individual Customer’s statement of Account as well as following up with customers to offset Outstanding balances.o Setting up Bill of Materials (BOM) for Items manufactured in factory.o Monthly Inventory reconciliation of Physical Raw Material and Finished Goods with Navision

o Responsible for handling records relating to Addition/Disposal of Company’s Asseto Running and preparing a comprehensive Depreciation at month endso Registering and Keeping track of company's assets.o Monthly review of fixed assets registers to ensure that assets marked for capitalization are capitalized and reconciled to General Ledger balances.o Keep track of staff Receivable Account for proper deduction during salary preparation as well as Receivable and Payable Ageing reports.o Preparation of Bank Reconciliation Statemento Proper management of cash-flows including strict adherence to maximum cash limito Computation of Staff Salaries, Pensions, HMOs, and PAYE taxes as required by Lawo Keep track of staff Receivable Account for proper deduction during salary preparation.o Computation and compilation of month end financial reports for Management use.

o Acknowledged customers in a cordial and respective manner.o Engaged and addressed questions & concerns regarding any aspect of our products.o Partnered with internal team members to facilitate timely resolution of issues or problems presented by customers.o Researched required information using available resourceso Managed and resolved customers complaintso Engaged directly with customers to gather feedback and key success drivers utilizing a consultativeapproach.o Identified and escalated priority issues and also routing calls to appropriate resources, etc