Duties and Responsibilities:
DO and stock record maintain serial # wise.
Engine & Alternator Serial numbers collect and maintain Serial # Wise.
Issued GD’s For Way and Customer.
Courier B/L to Aryan
Files Maintenance, File Covers and Tags.
Shipment Files Scanning.
Engine & Alternators Comparison Sheet Updated.
Check Arrival Date of Shipments.
New GD Price Removal.
Customer’s Order Document Ready e.g. EUU, EUIF.
PTMI’s Maintenance in Rating Wise Folder & Download by Email.
Prepare Shipment Detail Email.
Shipments EIF Bank Payment Documents Ready and Maintain.
Any Task Given Management.
Duties and Responsibilities:
• Preparation salary of Employs.
• Dealt with receipts of customers and manage their ledgers.
• Prepare daily activity report & update ledger.
• Make weekly/monthly payments to vendors/suppliers.
• Preparation of sales reports.
• Preparation & disbursement of Salaries to employees.
• Preparing miscellaneous statements required by senior manager accounts.
• Make calls on daily basis for the recovery from customers.