|Job Description: Daily / Monthly Collection / Sale report to Head Office
Invoicing & Monthly Stock / MIS Reports
Preparation of vouchers.
Reconciliation of bank.
To make co-ordination with the customer.
Maintain upto date position of Sundry Debtors & Creditors.
Follow-up for Payment from parties.
Dealers Management, Order procurement, Market reports, Inventory Control & other sales related work etc.
Trail Balance Monthly to Head Office|