MOHAMMED NAEEM

Handling daily sales operations, arranging logistics for customer orders. Supervising credit control and managing credit reports. Report Preparation / Procurement & Inventory from NETSUITE : Daily report - Accounts receivable - Accounts payable Fund Flow, various sales report as per requirement. Providing NETSUITE training to team members. usiness transaction in systems - Payments Receipts - Purchase order generation - Vendor Invoicing Stock receiving (GRN) - Cost allocation - Sales invoices Sales Support : Arranging stock from local vendor at best rate and payment terms. Arranging timely delivery of goods to customers. Organizing and Arranging Logistics : Inviting and finalizing forwarder/ logistic quotation to move shipment in and out of UAE through various sea and air f freight carrier Co-ordinating with in house logistic team to arrange local delivery and purchase inbound. Quarterly accounts closing - Reconciliation of Bank and general ledger - VAT reconciliation - Following up debtors -Payable reminder - Half yearly stock reconciliation