1-Posting of Purchases & Vendor Payment in Microsoft AX
2-Posting of Cash, Bank Payments and Journal Vouchers in Microsoft AX
3-Physical Stock taking of Eggs and Plastic Trays.
4-Preparing Packing ,Liquid and Wastages in Microsoft AX
5-Supervising of Sales and rechecking of daily Sales in Microsoft AX
6-Reconciliation of Bank Accounts and Vendors & Debtors.
7-Preparing Sale Invoices for Tax Accounts an maintain Ledgers for Customers for Tax Record
Assist in preparing Record for Tax Accounts.