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Communicate with all vendors and suppliers.
Negotiate prices for raw materials.
Responsible for the preparation and process purchase orders and documents in accordance with company policies and procedures.
Maintain the purchase requisition file.
LMRPs of all relevant items.
Coordinated with suppliers to ensure that goods are delivered on-time.
Communicated and coordinated with accounting department on suppliers payment matters.

Enterprise Revenue Group(ERG)
Creating agent profile on Salesforce and updating the information related to the License number, LinkedIn profile, Website and My MTA information.
Updating and closing files for each agent against file number on Salesforce database.
Prepare weekly and monthly production reports in excel.

Stewart Insurance Risk Management(SIRM)
We receive a quote in which we have name and address is given in Salesforce.
We find property detail from REI-Source then populate the information in the EZLynx from there we generate insurance premium amount.

Business Support & Administration
Dealing with internal and external correspondence of all the north branches.
Maintaining and supervise all the assets management of all outlets of north.
Maintaining all the office files and data both in soft and hard copies.
Manage employee and customer satisfaction issues on time.
Marketing activities and business development.

Manage day to day expenses of the company.
Accurate and timely reporting and monitoring of overall income and expenses.
In time procurement of stationery and proper maintenance.
Balancing and reconciliation of company's bank accounts.
Meeting and greeting with potential clients.
Provide support to business and ensuring excellent customer services and value addition to services in the areas of customer services to retain customers efficiently ensuring that no complaint should arise.