Summary of Career

1. Dealing with internal queries about payments, ensuring customers pay on time. Chase overdue invoices by telephone within agreed timescales.

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2. Respond promptly and completely to both client and internal enquires.

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3. Send out monthly client statements as may be agreed from time to time.

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4. Perform other duties assigned by Manager

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5. Preparing invoices against Purchase orders for the customers on daily basis.

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6. Collecting cash from the drivers and salesmen and depositing it to the accounts team

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7. Supervise the delivery of materials and supplies throughout the UAE upon schedule and /or request. Make emergency deliveries if needed.

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8. Keeping a stock control system up-to-date and planning future capacity requirements.

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9. Producing regular reports and statistics on a daily, weekly and monthly basis

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10. Supervise the cleaning of the warehouse including waste disposal of packaging materials. Develop cleaning schedule

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