To achieve a challenging position in a dynamic organization offering carrier opportunities and allowing me to make significant contribution towards its success.
Generate the monthly billing to the Corporate and Retail client.
Prepare the payment breakup to update the payment in the Party Ledgers.
Maintain the Ledgers of Retail and Corporate Accounts and also verify regularly with the payment breakup.
Have the responsibility to maintain the stock at outstation sale points as well.
To responde the customer call if there is any complain regarding the product.
Prepare the Meal Bill and Monthly Commission of sales staff.