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1. Deposit of daily Sales of CNG Station in the bank and report to Zonal Office. Daily sales report required to be dispatch to Head Office. 2. Maintaining of attendance and leave record of all staff at working at Station on daily basis. 3. Managing petty cash expenses with in described limits as per company policies. 4. Payment of utility bills with in due dates. 5. Supervision and maintenance of equipment at station. 6. Implement HSSE on the station to bring healthy environment for the employees and for customers. 7. Submit maintenance report to Engineering department as per procedure. 8. To improve the sales as per given targets. 9. To maintain GCR Gas to sales and UCR utilities to sales ratio as per given targets. 10. Effective usage of project resources for smooth functioning of CNG Station around the clock.
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