Plan strategy for achievement of monthly sales target.
Plan strategy for achievement of target according to Brand wise and Skus wise.
Daily check all display and Merchandising sku wise.
Daily check competitors prices and communicate  to line manager.
Keep an eyes on stock expiries and take action accordingly.
Daily check all skus stock position of all brands and comparison with stock standards.
Daily check all sku wise sales volume, primary and secondary sales.
Make all skus stock position and share with line manager.
Take orders from store and plan deliveries  accordingly with coordination of TSO.
For Goods receiving must be available at GR for supervise the process.
Send DAs through e.mail to all concern persons in  same day.
Daily sale and stock report record file update.
Attend weekly meeting regarding sales with  Territory Sales Officer and Area Sales Manager.
Weekly update Order VS Execution sheet and  share with Territory Sales Officer.
Reconciliation of payments transfer by Zubaida Associates (Al-Fatah).
Maintain the record of all invoices.

Responsible for all GR Office related activities and having Command on MMS (Metro Merchandising System).
Responsible for all type GR Data entries like manual orders, HO Orders, permanent Orders and barcoding according to GR SOP (Standard Operation procedure).
Handling data operation of the goods receiving and resolved department and supplier issues regarding their queries.
Handling and receiving Import and IST (Inter Store Transfer) deliveries systematically and virtual IST/RTS also.
Managing & Maintaining Internal uses and FOC (Free Of Cost) record.
Handling & Investigation of queries fron Invoice Control Head Office.
Fresh Food or Permanent Orders receiving in MMS.
To commit the Delivery Orders in MMS (Metro Merchandising System) according to SOP.
To provide the receiving to supplier at his Delivery Note.
Issue the D.A (Difference Advice) when it is needed.
Commit the delivery correction in MMS according to SOP.
Print the barcode labels of various articles for operational department.
Maintain the record of all the delivery orders and purchase orders.
Check the queries of suppliers and respond them accordingly.
Check the negative stock and verify it with the help of concern department and ALC (Administration & Logistic Cell).
Handling the IST (Inter Store Transfer) stock punching.
Handling the RTS (Return to Supplier) stock punching.
Reporting to Manager.
Supporting to my co-workers and provide solution whenever they need.

Received orders from Customers Managers through E-mail.
Prepare order performa as per customers order.
Check system stock through MMS (Metro Merchandising System).
Hand over the order performa to sales picking team for stock arrangement.
Responsible for timely stock arrangement to serve the customers in a better way.
Responsible for customer bill punching at sales till in the presence of cashier and customer.
Prepare sales report on daily basis and hand over to Sales Force Manager.
Perform any other task given by the Line Manager.
Supporting to my co-workers and provide solution whenever they need.
Reporting to Manager.