1. Prepare cash payment vouchers
2. Prepare Low Value Consumable , Direct Martial& Turnover Martial sheet
3. Prepare GST invoices on sale of Magnetos to customers.
4. Prepare Commercial invoice on sale of scrap.
5. Data collection,analysis& rearrange from warehouse.
6. Perform weekly and monthly Warehouse Audit.
7. Preparation of purchase orders & accessories requisition forms for finance office