My role is to handle a Team and follow up on the production numbers, performing quality check on the production and to publish the Quality Report and Production Report on daily basis. Report’s for the Client Call will be prepared and presented based upon the requirement’s.

My Job is to prepare monthly invoice for the supplier for who we are providing transport, Bank Reconciliation, and taking care of bills receivable from the following party and to follow up for the payments.

My process name as SOP - Sales Order Processing, Which is a supply chain process, in which my role was need to book a product (Client will be giving us the invoice), then need to check the duplicates in SAP whether the same order is booked twice then learning new things in the process when ever i get time !!