1- Preparation of Monthly Stock Inventory Report
2- Preparation of Purchase Orders
3- Posting of Inventory in Software
4- Check in Balance Stock in the Ware House
5- Preparation of Sale Invoices
6- Preparing of Sale & Purchase Reports & fwd. To Admin Depart.
7- Preparation of Daily Banking Report
8- Preparation of Expense Report

1- Dealing with 43 clients on Daily Basis
2- Preparation of purchase Orders
3- Posting of Inventory in Software
4- Check in Balance Stock in the Ware House
5- Make Sure that Material Should be provided to Client on Time
6- Chargeable Material details provide to finance Depart.
7- Submission of Deduction Sheets to HR Depart.
8- Preparing of Receiving Reports & fwd. To Accounts Depart.
9- Closing of Store Monthly Inventory
10- Updating of complain Log on Daily Bases

1- IBC Officer (K- Electric)
2- Public Relationship Officer (R S International)
3- Auditor Trainee (Port Qasim)

1- Maintain Daily Petty Cash of Office
2- Collect Bank Cheque from Customer
2- Maintain Receivables and Payables Report

1- Provide Material to Production Department
2- Received Finished from Production Department