Mohammed Fayazuddin

Return center

• Manage and process returns efficiently, ensuring accurate tracking and reporting.
• Coordinate with transportation teams to arrange pickups and deliveries of returned shipments.
• Collaborate with Account managers to resolve return-related issues.
• Implement quality control measures to minimize damage and ensure proper handling of returned items.
• Ensure compliance with regulations and laws related to returns.
• Oversee the Out-bound process, ensuring 100% of orders are moved from the Centre to client within the given SLA.
• Coordinate with the team to organize warehouse items for easy access.
• Collaborate with the Account Managers to resolve return-related issues and improve seller satisfaction
• Achievement of Out-bound process targets and SLA compliance.
• Maintain accurate inventory records and ensure proper storage and handling of returned items.
• Implement quality control measures to minimize damage and ensure proper handling.
• Maintain a high level of safety in the warehouse using the 5S model.
• Provide timely and accurate reporting to management on returns operations.

Receivable

• Making Invoice as per Sale order.
• Maintenance of Petty cash.
• Monthly Ending Closing All Sale Order Invoice and Petty Cash.
• Monthly collecting the payment from customer.
• Weekly sending the customer statement for balance due.
• Daily making sale report and submit to manager.
• Maintaining accounts receivable files and records.
• Daily Making Bank reconciliation.

Payable

• Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
• Supplier payments processing via Bank transfer.
• Reversing of document Entry.
• Verification for all Expenses report.
• Review all invoices for appropriate documentation and approval prior to payment.
• Preparing analyses of accounts and producing monthly reports
• Continuing to improve the payment process.