1- Prepare Sales Invoices
2- Maintain Customers Ledgers
3- Prepare Daily Issue and Receipt Reports
4- Production Control
5- Supply Chain Management
6- Maintain a Good Relationship and Services with Existing Distributors by- Attending to customer’s Complaints
7- Execute the production plan in line with the forecast and operational demand
8- Ensure that all operations carried out conform to quality and meet customer expectations
9- Overseeing production processes
1- Make Recipes on Both Software and Manual (Excel)
2- Co-ordination
3- Record Keeping
4- Maintain Daily Production Reports
5- Monthly and Weekly Progress Graphs & Reports
6- Data Entry
7- Managerial Work
8- Make Requsitions on ERP
1- Maintain customer Ledger Accounts.
2- Make Sale Invoices
3- Payments and Receipts
4- Maintain Stock Reports (Ledger card)
5- Record Keeping
1- Maintain customer Ledger Accounts.
2- Responsible for dispatching Invoices to customers throw Courier.
3- Daily Issue & Receipt Reports and other Financial Reports
4- Make Sale Invoices
5- Assist Import Officer (Manage Import Documents)
6- Make Salaries & wages
7- Data Entry