Maintain Daily basis system verses physical stock, review tracer drugs, monitor consumption, updating indent, maintain the FIFO and LIFO to look after expiry medicines, maintain office furniture and fixture records.

Reviewing daily overall factory internal issues, verify diesel and glue consumption report, review factory daily production report, monthly audit all types of vouchers of accounts and admin department, bank payments , cash payments, wood payment, freight charges, medical bills, advance salary and other bills, conduct audit testing of specified areas store department, resin plant, lamination production department and weighbridge or wood yard department, verify factory third-party labor strength report random basis.

Reviews daily cash receipts and allocates payments or purchase against specific transactions, stock Transfer, updating customer accounts, create new accounts, checks salesman’s cash or credit accounts, making Invoices, goods receivable, good returns & maintaining daily basis stock report.

Verify randomly selection of filled form in the field, monitor overall activity of teams in the field, provide feedback regarding enumeration issues in the field, monitor the public information campaign in the area, and report to district team leader.

Deposits, receipts, petty cash, making the float, and controlling nineteen
Currencies in flight cash sales from the crew of Air Arabia.