Contributing in determining the Internal audit scope and developing audit strategy &                    
  plans accordingly.
. To ensure that all audit operations (Pre/Post Audit of Vouchers, Procedural Compliances,         
   bank reconciliation, Stock reconciliation, Monthly Cash / Stock Audit etc.) runs smoothly.
. To Conduct Branch Audit & Supervise Stock Count assignments.
. Preparation of Stock reports (Non-Compliance) and Monthly Audit report for management
  review.
. Ledger Reviews of Customer & Vendor.
. Monthly Bank Reconciliation Report verify.

. Maintain relationship with key customers in order to develop and maintain customer
   Relationship with key customers. Entertain customer. Resolve customer issues.
. Working with sales team, Senior staff, Branch Manager, Buyer team & Head office.

. Confirm with customer by Telephone / Email / Social media  

Customer Services challenges job, Stock maintain, Stock Correction, Inventory Take & Team Manage.
With HO team.

stomer Services, Stock Maintain, Team manage, Floor manage, Control Stock Currection, Stock Thef Control, Control Stock Inventory. 

Maintain relationships with key customers in order to develop and maintain customer
  relationships with key accounts. Entertain customers, resolving issues, Deep selling.
. Convenience the customers and mature leads in the head office.
. Meet with supplier to enhance relationships and batter meet their needs.
. Consistently strive for continuous improvement by developing & sharing knowledge    with
  others.
. Prepared and implement daily customer services action plans, constantly monitor,      
  Inventory, Productivity, Quality & customer services standards.
. Inventory preparation, stock correction physical verification according to system.
. Achieve customer service / targets by contribution and recommendation to overall strategic
  plan, KPI[S], SOP and objectives of company.