 Manage all financial matters, including budget estimate and expenditure status.  Analyze every day financial activities and provide advice and guidance to upper management on future financial plans. Prepare monthly and quarterly management reporting.  Participate in strategic data analysis, research, and modeling for senior company leadership.  Manage procurement activities including harware, machenry , engineering equipments and office furniture etc Delegating tasks and supervising the work of Purchasing and Procurement Agents across all departments. Managing overall direction, coordination and evaluation of procurement for the Department.  Working on MIS (management information system) for report generation.  Drafting of letters , notesheets and presentations for higher management also.

Job Description: Work as team leader; manage different routes (local and outstations). Manage Market Visits, sort out Market issues. Resolve all kind of visibility issues. Motivate team to reach their goal and achieve targets motivationally. Tackle all kinds of I.T issues in absence of D.P.O(Data processing officer). Supervise and resolve all kind of logistics issues. Work Honestly, Sincerely, truly showing example to R.S. O’s. Manage Damage and Assets issues. Establishing, maintaining and expanding customer. Increasing business opportunities through various routes to market Allocating areas to sales representatives Developing sales strategies and setting targets Monitoring team's performance and motivating them to reach targets Possibly dealing with some major customer accounts

Monitor temperature, loading, performance of vehicles. Calculation and observation of distribution of ice cream in Lahore Observe report on Ms Excel of all the timings, temperature, any unusual situation to Branch Manager. Management of workers, their work and performance. Calculate damage and destroy any damage happened to ice cream