Verification of daily transactions in head office, tallying of Head office and mills ERP record with manual documents on daily basis and reporting at the end of the month, stock taking at the end of the month, inspection and verification of scrap stock.
Maintenance of the assigned branch accounts manually and in computer software on daily basis, communication with sales personnel about recoveries via email and phone calls, data entry of daily office expenses in ERP, maintaining/ updating cashbook of corporate branch, and other tasks as assigned by the top management.
Assisting Procurement Officer in Store and Spares purchases including travelling to different cities as well as local purchases.
Assisting auditor in external audits, and routine office works.