 To Supervise All operational matters of branch
 To implement all agreed / Approve SOP & JDs
 Ensure timely submission of all expenses & disbursement,
 reimbursement and reconciliation & also contractor monthly bills like ( transporter, security , office rent , utilities)
 To check reconciliation of petty cash and send report to AM
 All Correspondence with branch & HO regarding all matters of the branch.
 To handle all I.T. and Warehouse Matters
 Planning delivery timetables
 Monitoring stock levels
 Provide operational support and guidance to ensure maximum productivity
 Prepare and submit weekly reports to HO
 Optimize warehouse functions

 Preparing all Types of Vouchers
 Maintaining Trial Balance
 Reconciling With Vendors
 Preparing Bank Reconciliation Statement
 Maintaining Fixed Asset Register
 Maintaining petty Cash
 Preparing Aging of Vendors

 Journalizing Vouchers
 Reconciling With Vendors
 Preparing Bank Reconciliation Statement
 Preparing Aging of Vendors

 Maintaining Day Book
 Preparing Ledgers
 Handling With Petty Cash
 Making The Record Of Debtors and Creditors
 Preparing Salaries
 Preparing Bank Reconciliation Statement

 To Supervise All operational matters of branch
 To implement all agreed / Approve SOP & JDs
 Ensure timely submission of all expenses & disbursement,
 reimbursement and reconciliation & also contractor monthly bills like ( transporter, security , office rent , utilities)
 To check reconciliation of petty cash and send report to AM
 All Correspondence with branch & HO regarding all matters of the branch.
 To handle all I.T. and Warehouse Matters
 Planning delivery timetables
 Monitoring stock levels
 Provide operational support and guidance to ensure maximum productivity
 Prepare and submit weekly reports to HOSC
 Optimize warehouse functions