- Collaborated with shipping department staff to facilitate smooth materials returns to correct vendors.
- Created policies based on performance data analysis to reduce costs and maintain efficiency.
- Ensured effective and timely implementation of all operational goals.
- Assisted auditors of vendor invoices and month-end finance accruals.
- Researched, created cost estimates, and negotiated transportation options and contracts
- Identified inefficiencies and budget variances and made recommendations to avoid them
- Successfully executed direct response strategies to meet business goals. Lowering cost and increasing margin by 25% in six months
- Streamlined and improved the operation process by creating complex automated business evaluation and invoicing, creating safety forms
- Collaborated with senior staff to produce accurate, current and timely financial reports and supporting documentation
- Applied mathematical skills to calculate totals, check figures and correct problems with physical and digital files
- Prepared monthly and year-end closing statements, financial documents, and invoices
- Transportation SME working closely with the development team to prioritize delivery of effective features.
- Implement Agile policies and techniques to guide performance.
- Directly supervise 15 Employees and the processing of 5000 Daily trips.
- Compiled and reported on expense data to aid in effective budget planning
- Assisted in the maintenance of warehouse storage space, performing functions involving warehouse organization, requisition, receipt and shipping.
- Advised clients on various methods of internal, external and multi-site office relocations.
- Coordinated delivery schedule of trucks to ensure timeliness of material delivery to correct locations.
- Provides detailed analysis of end to end performance. Documents, tracks and reports the flow of materials and equipment between requestor, approver, buyer and vendor.
- Managing the day to day stock transactions in inventories in Tally erp 9.0
- Update & verify daily stock transfer Inventory Report.
- Preparing Stock Reconciliation reports in every month.
- Physical Stock check twice in a month.
- Update all stock reports in (IN HOUSE ERP ) Software.
- Load and Discharge delivery truck by hand or with pallet jack.
- Maintain stock register files of all items available in fabric warehouse.