1. Working in Invoicing Department 2. Prepare The Clients Invoices 3. Coordinating with Sales Manages for Clients Purchase Orders 4. Filing Scanning update Al excel Sheets and online Trackers 5. Assist to Manager Accounts6. Coordinating with Our Site Accounts Staff by Mail or by Phone calls7. Working also as Purchase Supervisor8. Take Quotations from Suppliers9. Make Comparison10. Check Stock Availability
Responsibility of well time stock availability at dealer shopResponsibility to promote and highlight company products at every dealers shop among other competitors productsResponsibility to Provision of sale promotion products at every dealers shop in assigned region.Reconciliation of Dealers LedgerPreparing Control Receipt VouchersPreparing Fund Remittance VouchersPreparing for General Movement VouchersPreparing Cash in HandPreparing Petty CashPreparing Sale OrdersPreparing Scratch Cards and incentiveMaintaining Manual Cash in Hand RegisterMaintaining Manual Petty Cash RegisterMaintaining Fixed Assets SheetPreparing Month End ReportAssist to Manager Accounts in all overRecovery Cash from Dealers