Coordinating with BM for the future approval for invoice order/related sale team documents.
Create Sale Invoices / Collecting daily receipts from Sales Persons Post in company Software.
Recording / Filing system for Sales accounts
Ensuring Regional Store petty cash and take monthly stock report also control petty cash expense.
Ledger Reconciliations of Parties & Coordinate with Sales Team
Daily Activity Reports And Monthly Closing Reports.
Sale team performance Analysis with target vs. Achievement.
Other related Sales Operations
Responding to complaints from customers and sales team.
Check & Disbursement Sales team expenses as per policy.
Perform other duties and tasks assigned by Business Manager.

1- Handle petty cash or purchasing related issue on daily basis.
2- Manage and purchase of kitchen item/refreshment /crockery items.
3- Responsible for janitorial services/cleanliness of the office.
4- To manage Stationery Requirements for all employees of Office and Projects.
5- Handle all complaints/issue regarding electricity, telephones, mobile, and telephone exchange in our office.
6- Look after the buildings and all asset of the company and make ensure that all assets in office are safe and good conditions.
7- Potage/ Courier and dispatch of documents.
8- Maintain the files of utility bills like telephone, mobile, electricity will be paid by the admin department.
9- To perform any other assignments as per requirement of management.