Waheed Sajid

• Deal with customer
• maintain customer ledger
• Sale Take on Daily basis
• Recover the payments by customer
• Generate the invoices

• Dealing with customer & vendor.
• Product development, packaging and pricing.
• Product mix strategies.
• Monitoring demands & supply of products.
• Make feasibility & financial analysis of each project.
• Coordinate with audit department for implementation of effective inventory control, stock loss prevention policies.
• Explore new business opportunities.
• To recommend the sales target of each category & ensure the achievement of approved Targets
• Monitor the targets of each category store wise & find out the reasons of slow sales articles & make plan to improve sale.

• Dealing with vendors
• Develop the Product Packaging
• Participate in tenders
• Generate the Invoices

SAGE 300

Working in following module

Order Entry, Purchase Order, Manufacturing System, Inventory Control, General ledger, Account Payable & Account Receivable.

To make sale Order, Purchase order

Generate the invoices

Dealing with vendors

Dealing with production units.

SAGE 300

Working in following module

Order Entry, Purchase Order, Manufacturing System, Inventory Control, General ledger, Account Payable & Account Receivable.

• Cost Estimation
• Prepare Bidding document
• Prepare Production reports of senior management
• Make sale order, Purchase order