Customers dealing and receiving orders on telephone on daily basis.
Prepare sales invoices on daily basis, ensure proper time of supply
Address and phone number of the Customer on invoice.
Prepare Daily Cash Activity Report in Software.
Prepare Sales Order of all institutions PO in system and keep its record and Also make sure supply made to institutions accordingly with co-ordination of Admin.
Maintain Customer Ledgers.
Enteries of Receipts and Payments in Software.
Make sure that out station supply made to right person and also check it online TCS.
Back up of System on daily basis and keep record in other System.
Invoice Making.
Customer Dealing.
Takes Orders & Making Invoices.
Prepare Daily Cash Activity Report in Software.
Prepare Sale Orders, after Finalize Sale Orders make invoices.
Maintain Customer Ledgers.
Enteries of Receipts and Payments in Software.
Track & RECONCILE TCS Slips.
Call to Customers for asking TCS OR DAEWOO Medicine parcel receive it or not.
BOOK keeping
Record keeping
Prepare Manual register
Cash Handling
Call to Customers and Set MEETING TIMING.
PRESENT AND MAKE INSURANCE POLICY PLAN ACCORDING TO PROSPECT NEEDS.
SALE OF DIFFERENT PLANS OF INSURANCE POLICIES.
EDUCATION PLAN
MARRIAGE PLAN
KHUSHALLI PLAN
HOUSING PLAN
BUSINESS PLAN
SAVING PLAN
EXECUTIVE PENSION PLAN