 Working on SAP & ERP Software.  Weekly safety meeting with admin staff, security guard, and official workers.  Warehouse staking, Height Monitoring.  Daily basis monitor the stock is issued with FIFO Method.  Surprise checking in warehouse, stock counting, checking of leakage damage stock.  Daily manage supply chain matters.  Negotiating with customer for to solve any problem and make sure deadlines are met.  Handling Labor according to Work Load.  Critically check the bill of labor and dispatched to Head Office.  EER Checking & Posting in System on Monthly Basis.  Prepare daily sale as well as collection report and inform to upper level of management.  work with different companies products (Agri, Bio, Orange)  Coordinate with head office in different accounts matters.  Incentive working as per company policy.  Follow up of running tasks.  Proper filing of documents.  Dealt with complex problems & provide win-win solution.  Activate new customer according to the Govt. license received by the Agriculture department.  Bank Reconciliation.

 Check the error and frauds in daily audit reports
 Check posting of purchase, Sales, Cash Receipt voucher , Bank receipt voucher , cash payment voucher and Bank payment voucher and reports to management.
 Maintain cash/Credit as well as Banks transaction any verify cash books with bank statements.
 Manage & Reconcile party ledgers.
 Preparing outstanding list of Debtors and making payment follow-up.
 Ensure the accurately monitored and recorded.