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تجربہ
Account Officer
- Prepare vendors payment Report.
- Prepare vendors cheques.
- Prepare Bank Payment Voucher.
- Reconcile the vendors Ledger.
- Prepare Purchase Invoices.
- Prepare Debit & Credit Note
- Prepare Monthly Vouchers like Salaries, Utility Bills, etc.
Jr. Execuetive
Prepare Sale Tax Invoices according to Delievery Challan.
Prepare Credit Notes against Debit Note.
Contacted Parties about return of payment.
Prepare Bank Payment Voucher by verifying docuements.
Prepare Bank Receipt Voucher by Verifying docuements.
Prepare Monthly Sale Report.
Prepare Monthly Sale Return Report.
Prepare Bank Reconsilation Report.
Prepare Customer Ledger Reconsilation Report.
Supervisor
Measure Product diemension.
Understand the product drawing drawing.
Reject product that fail to meet quality standard.
Prepare final Inspection Report.
Recomended Improvements to improve quality product.
Resolve quality-related issue in time.
