- Oleocorp Pakistan is the largest producer of Glycerin in Pakistan. It’s a standalone glycerin distillation plant which uses the
only vegetable-based feedstock.
Responsibilities:-
-Completion of export orders including the material availability and documentation
-Submitted quote requests to suppliers to determine the best rates for the organization.
-Worked diligently to resolve unique and recurring complaints, promoting loyalty, and enhancing operations.
-Monitored social media and online sources for industry trends.
-Drove operational improvements which resulted in savings and improved profit margins.
-Correspondence with overseas buyers, trading agent, domestic merchant, embassy, order procurement, price quotation,
sample arrangement.
- Build sustainable relationships and engage customers by taking the extra mile, ensuring follow up calls where required
-Targeted prospects in other territories through careful research of competitor products, services and trends.

Daraz is a Chinese-owned online marketplace and logistics company which operates in
South Asian markets.
Coordination with Vendors
- Answering to vendors queries and resolving their issues
- Keeping in touch via Emails, Calls, WhatsApp, and SMS
Increasing Assortment
- Communicating with vendors on a regular basis through email, call & text to increase assortment
- Arranging photoshoot if the vendor cannot provide quality pictures
- Ensuring that the newly listed products are getting quality-checked on time; otherwise taking follow-up from the QC Team
- Ensuring that the vendors fix the content of any newly added product that is rejected on content/photography by the Content QC Team
Stock Update
- Communicating to vendors on a regular basis through email, call & text for the stock update to avoid order cancellation due to stock-outs
Communication
- Making sure to attend all inbound calls & logging them in the system
- Make outbound call In case of any missed call & logging the call
Sale Promotion
- Keep follow up with all promotions
- Get the vendors belonging to relevant categories to participate in promotions
Vendor Payments
- Sending invoices to vendors when the payment cycle ends
- Dispatching cheques to vendors

A.P. Moller–Maersk Group, also known as Maersk, is a Danish business conglomerate.A.P. Møller – Maersk Group has activities in a variety of business sectors, primarily within the transportation and energy sectors. It has been the largest container ship operator and supply vessel operator in the world since 1996.
-Drove key performance indicators and continuous improvements throughout
logistics and supplier operations.
-Streamline the documentation process and better control on documentation timeliness and accuracy for clearance at destination.
-Coordinated shipping requests for expedited delivery and documented
accurately to ensure correct billing.

-Assistance in maintenance activities of Telecom System
-interpretation and Optimization of PLC Algorithms
-Command & Control DCS System of Sensitive unit operation