As Document Controller:Being responsible for the timely, accurate and efficient preparation and management of documents. Numbering, sorting, filing, storing and retrieval of both electronic and hard copy documents produced by technical teams, projects or departments. Ensuring all documentation meets formal requirements and required standards. Organizing, tracking, and distributing documents to ensure that the right version of a document is available to the right people at the right time. Scanning and Uploading all the documents digitally so that it is easily accessible to everyone, and also provide it on-the-need basis if not available.Coordinating with salesmen so that they access to the invoices, purchase orders etc. updated in their folders or let them know if the p.o.ds have not been received yet. Access specific files when requested by different departments as well as control the flow of documents in and out of the department.As Assistant-SALES COORDINATOR: Orchestrated seamless communication between production, warehouse, and other key departments to streamline product delivery processes.Guaranteed timely order readiness for dispatch, adeptly coordinating with logistics providers to ensure efficient deliveries.Proficient in generating and managing invoices and delivery notes within an ERP system, maintaining accuracy and fiscal responsibility.

As Factory Showroom Salesman:Boosted retail sales and delivered Premium customer services to all customers. Mastered efficient customer handling, ensuring swift and satisfactory resolutions. Upheld showroom presentation standards, maintaining an inviting and professional environment. Proficient in generating invoices and processing transactions using ERP and POS systems. Compiled and delivered comprehensive weekly sales reports to the accounting department.As Assistant Store-Supervisor:As the Overseer of goods, my role involved assisting in managing the entire lifecycle—from receiving to storage and distribution. Receiving goods from the production plant. Issuing the goods to different branches of Salesmen or local customer pickups. Entering the data in the ERP system used. Handling the receiving of customer returns or returns from the branches. Maintaining filing system for all the physical copies of receipt and issues. Ensuring that everything happens accurately and on time. Occasional stock checks for maintaining precise records.

1. Boosted client service & communication.2. Resolved inquiries with professionalism.3. Managed daily office operations efficiently.4. Coordinated with vendors for office supplies.5. Managed mails, couriers, emails, etc. (in-bound and out-bound).6. Handled confidential files with discretion.7. Maintained office supply inventory.8. Streamlined file management system.9. Provided excellent customer service.