1.Enter Customer data in ERP  based software.2.Daily Reporting to Headoffice.3.Receive cash from customers.4.Update daily Expense vouchers.5.Maintain Customer records in files.6.Maintain cash on daily basis and deposit into specific Bank Account.

Maintain the staff record attendance, Salaries, and achievements.
Maintained company invoice ledger & Payment ledger.
Received cash from salesman & deposit it into a specific Bank Account.
Prepare, compile and sort documents for data entry
Stock maintaining (FIFO).

Providing information to customers to help them select the best products.
Prepare Customer Invoices.
Receive cash from customers, and process transactions to the Finance department.
Follow up with the clients, Prepare Quotations for clients.
Maintain all files regarding sales, purchases, quotations, and purchase orders.

Prepare Project invoices and submit them to the ERY system Huawei Telecom.
Preparation of all documentation regarding Invoices.
Maintain Invoice Ledger. Maintain office files and documentation.
Maintain the staff record attendance, salaries, and agreements.

Maintain the Supplier's ledger.
Maintain project expenses.
Maintain office files and Account files.
Prepare the monthly salaries according to the attendance Sheet.

Data Entry Operator.
Scanning.