·         Proficient in conducting comprehensive credit analyses utilizing credit report and advanced credit scoring models assess customer credit worthiness.
·         Efficiently manage the order approval process striking a balance between risk mitigation and revenue generation, with a focus on adherence to credit policies.
·         Successfully developed and implemented proactive risk mitigation strategies resulting in minimized credit losses and improved overall credit risk management.
·         Responsible to track all claims from Atlas Portal on daily basis.
·         Check duplication of all from Unilever claim Dump.

·         Daily update recodes new and existing Data base through Odoo .
·         Complete assignments assign by Managers on daily basis.
·         Keep accurate records for all Invoices daily
·         Recording of payment in Odoo based system.
·         Update and maintain vendors record.
·         Collecting and reviewing data for reports.

·         Create a Po on daily on vendor as per need required of department.
·         Call a vendor just conformation on deliver be on timely in warehouse.
·         We are purchase in stock for a vendors.
·         Data entry on daily bases on system in odoo software.
·         Create a report of back order and pending purchase reports on daily.

Volunteers service at Agha khan hospital main pharmacy in senior Assistant as a under work of assistant role