1. Deposit of daily Sales of CNG Station and report to Head Office. Daily sales report required to be dispatched to Head Office.
2. To improve the sales as per given targets.
3. Effective usage of project resources for smooth functioning of CNG Station around the clock.
4. Supervision and maintenance of equipment at station.
5. Implement HSSE practices on the station to bring healthy environment for the employees and for customers.
6. Maintaining of attendance and leave records of all staff working at Station on daily basis.
7. Managing petty cash expenses within described limits as per company policies.
8. Payment of utility bills within due dates.
9. Submit maintenance report to the Head Office as per procedure.