• Led, supervised and presentations for training and coaching for a team of five.
• Managed stock ordering, receiving and handling, basic accounting for the warehouse.

• Organizing, planning and inventory control by using the SAP Software also managing equipment which led to Maintaining a satisfactory level of quality and productivity per department standards.

• Verifies integrity of data by comparing it to source documents, Prepares, compiles, and sorts documents for data entry for the generation of all daily reports.
• Total Controlling, Tracking Trucks real-time, Monitoring fleets and managing all Trucks and Machines fuel consumption by using GPS Tracking System as well securing Trucks and Cargo whenever transporting  Materials from one point to another.
• Stores completed work in designated locations and perform backup operations, Maintains a filing system and protects confidential information, Responds to requests to retrieve data from the database, Reviews data and resolves any discrepancies.

Currently working

• Ensuring effectiveness and efficiency of all loan processes and procedures at the Branch.
• Meet with applicants to obtain and compile copies of loan applicants’ credit histories, financial statements, and other financial information for loan processing.
• Giving financial advice and information to potential clients.
• Analyse applicants’ financial status, credit, and property evaluations to determine member’s financial status.

• Review loan applications to ensure that they are complete and accurate according to policy.
• Negotiate repayment plans with delinquent members.
• Ensure company debts are recovered on time and efficiently.
• Work closely with recoveries department so as to maximize recoveries and reduce arrears.
• Coordinate daily execution of debt follow up by phone, visits and recovery.

• Maintain an updated database of all assigned accounts and collections done with specific dates.
• Submit detailed weekly reports to the Credit Manager on a weekly basis accounting for impact of his/her activities on general Loan Book.

RELOCATION

• Organizing, attending and monitoring client’s mobilization meetings, selling of Bank products like group loans which led to attaining of maximum number of loan clients.

• Attending daily Repayment meetings, customer queries and complaints, provision of high-quality personal services resulting to excellent customer’s satisfactions.

• Maintain accurately the loan portfolio in accordance with the loan policy and Procedural manual of the bank and Bank of Tanzania.
• Processing loan Applications, Disbursing approved loans, Posting of the daily loan installments to the respective client’s account.

• Motivate loan group members on weekly loan installments which led to decreasing of loan arrears ratio by 80%, this resulted to best loan provisional officer.
• Presented weekly statistics and loan portfolio performance  to credit supervisors.

Family Relocation

• Preparation customers’ invoice for the bill payments and follow up for pending invoices.
• Preparation of Financial Statement for the Company and for the customers.
• Preparation of payment voucher in respect of deductions.
• Maintaining and monitoring Cash including inflows and outflows of the company.
• Sale of Company’s service to acquire new customers , led to increase of company size and profit.
• Checking and proper keeping of the customers records.

GREEN PASTURE