MD MEHEDI HASAN

• Opening and closing the store
• Adhering to strict cash handling policies
• Recording cash deposits and drops
• Following health and safety guidelines
• Training new employees and coaching current employees of new procedures
• Inventory recording
• Resolutions of customer complaints
• Running and end of day paperwork’s
• Posting order and product receiving list
• Maintaining customer relation
• Fantastic

• Created, prepared, and delivered reports to various departments.
• Supervised and guided new employees and responded quickly to questions to improve understanding of job responsibilities.
• Managed files and records for clients and adhered to safety procedures to prevent breaches and data misuse.
• Updated reports, managed accounts, and generated reports for company database.
• Oversaw office inventory activities by ordering and requisitions and stocking and shipment receiving.
• Restocked supplies and placed purchase orders to maintain adequate stock levels.

• Leading a team of room attendants to maintain rooms standard
• Worked with front desk to respond promptly to all guest requests
• Trained and mentored workers to maximize quality of service
• Ensured adherence to safety protocols by enforcing proper equipment usage
• Communicated repair needs to maintenance staff
• Inspecting the work of cleaners for conformance to prescribed standards of cleanliness
• Ensuring that housekeeping materials and equipment are maintained and used correctly.

• Distribute received inventory to designated production areas
• Facilitate inventory management
• Record inventory counts in company computer systems
• Generate reports documenting defective materials
• Picking and packing of orders
• Scanning and invoicing of store and customer orders
• General warehouse duties and maintenance.

• Creating and processing invoices
• Cross-checking invoices with payments and expenses to ensure accuracy
• Managing a company’s accounts payable and receivable
• Sending bills and invoices to clients
• Tracking organization expenses
• Processing refunds
• Working with collection agencies on overdue payments
• Communicating with clients regarding billing and payments

• Developed and implemented new strategies and policies to establish long-term business objectives and provide strong and sustainable organizational leadership.
• Developed effective business strategies to capitalize on emerging market trends.
• Shaped solutions and approaches by leveraging trends in customer marketplaces and industries.
• Directed market expansions to propel business forward, meet changing customer needs.
• Monitored industry trends, keeping current on latest changes and competition in industry.
• Meeting with clients interested in taking out a loan and providing them with the necessary information to start the loan application process.
• Collecting the needed financial documentation and assessing the clients' creditworthiness.
• Calculating and analyzing the risk ratios of clients based on their credit score and financial history.
• Approving or denying loan requests, and communicating your decision to both clients and management.
• Setting up payment plans for clients explaining monthly installment amounts, interest rates, and other costs.
• Maintaining records of loan applications by using loan management software.
• Managing loan renewals by organizing follow-up meetings with clients.
• Monitoring the progress of the loan application process and relaying any hindrances to clients.
• Ensuring that loan applications are in line with the company's financial policies, as well as state laws and regulations.