Collecting cash
To act as a custodian of cash locker
To ensure safe deposit of cash at bank 
Maintaining petty cash funds and book
Ensure timely recording of all expenses 
Ensure timely payment of utility bills, salaries and other expenses
Maintaining cheque register 
Reconcile cash on daily basis.

Maintain sales, stock, account leader, and other S&D-related data on daily basis. Insert daily sales and account data by inputting text-based and numerical information from source documents within time limits.
Compile, verify the accuracy, and sort information according to priorities to prepare source data for computer entry.
Review data for deficiencies or errors correct any incompatibilities if possible and check the output.
Research and obtain further information for incomplete documents.
Generate reports, store completed work in designated locations, and perform backup operations
Scan documents and print files, when needed.
Keep information confidential.
Respond Sales Team`s queries for information and access relevant files/Reports.
Ensure proper use of office equipment.
Accomplishes the organization’s mission by completing related results as needed.
Manage additional responsibilities including troubleshooting, Database back-ups, regularly uploading on FTP & take backups into the flash drive with the software kit.
Beware to install irrelative software installation into the S&D server.
Maintain customer’s master data timely.
Align PJPs` Sections & DSRs and match POPs on both side of section pop & section permanent.
Provide secondary sales data to the concern timely on daily basis.
Informed of any SnD-related issue Administrator in a timely.
Match sales & stock reports with floor stock.
Sync timely.
Verify Scheme/TO etc. after making Cash Memo.
Always keep open their Email and instantly respond to any email you received.
Immediately report any administrative issue at Setup to TSO/TSE and ZSM as well.