• Responsible for the safe an accurate unloading, picking and loading of all goods within the warehouse• Oversee stock management and responsible for all stock movements in, out and within the warehouse • with Stock administrators to ensure all bar codes and container lists are produced and all stock is recorded timely and accurately on the system • Responsible for the best use of warehouse space and loading area to maximise the productive loading and unloading of goods, review available warehouse space and plan and communicate locations for the container team • Checking the accuracy of goods movements, providing feedback and training as required • Responsible for ensuring all goods returned and failed deliveries are processed via returns supervisor and technician team in a timely and accurate manner • Ensure the successful achievement, management and reporting of all operational KPI™s• Scheduling deliveries and field capacity management ensuring the safe and accurate delivery of goods to customers• Ensure delivery teams are running at optimum capacity and report to Head of Logistics • Point of contact for any delivery issues, liaising directly with customers, operations and other departments as required

• Controlling All Work On SAP.• Achieving sales/distribution targets.• Delegation of the job to the concerned employee.• Prepare daily summery reports and data (Daily activity reporting).• Reporting to Managing Director about warehouse activities.• Over all controlling of providing service provisions (SAP) to the customers.• Maintaining relationship with other branches throughout the circle.• 100% stock handling and dispatch according to system• Verify the Order received from customers and send it to team for SO creation.• Verifying the Goods received from Courier or transportation and further getting them executed.• Follow up with vendors to getting material in time to meet our customer’s fulfillment. • Follow up with logistic courier for smooth delivery at customer site and also track on SDC’s.• Regular touch with customer for payment collection and services. • Resolve Customers Issue by raising call in Portal and getting it closed on Priority.• Preparing Road Permit Consumption Data, Courier Confirmation report etc. • Marinating SDC’s Data and dispatching to OBL Location after receipt

Prepare daily summery reports and data (Daily activity reporting• Maintain accounts Main Activities ? Record prices in the log book ? Receive cash and provide correct change Operate the cash register Balance cash receipts Make deposits Record visa and debit accounts Maintain a manual general ledger Print and record receipts Reconcile bank statements Keep track of customer credit Collect receivables