 Corresponding with different branches in respect of Sales, Account, Stock and any other pending matter.
 Removing the Errors like Entries wrongly posted, wrong C.D generated and also wrong bar code stock from Godown through M.I.S Coordination.
 Inform the management regarding daily, monthly and yearly collection and dishonored cheques.
 Preparing the reports in respect of Sales, Collection and Over dues comparison with current and previous duration (Daily, weekly, monthly and yearly basis).
 Job responsibilities and duties are flexible according to Company Rules and Regulation and also new Official Order.
 Posting the debit & credit Note entries in dealer‘s ledger (all Pakistan).
 Generate the customer’s demand for all Pakistan.
 Generate the customer demand for corporate parties for all over Pakistan.
 Generate replacement unit CD for all regions as per approval
 Update the sale & Collection reports daily, monthly semiannually and annually as per management instructions.
 Preparing comparison Reports of Deep freezer/Refrigerator:-
o Production wise
o Inventory stock wise
o Target and Sales

 Generate the customer’s invoices for all Pakistan.
 Generate the estimated customer’s demand for all Pakistan.
 Generate the customer invoice in system for all Pakistan.
 Generate sale Return all over Pakistan as per approval.
 Mark the transporter builties in system.
 Update the sale & Collection reports daily, monthly semiannually and annually as per management instructions