Checking of daily Indent Sheet (Received from logistic / retail) to allow execution of loads to customers against payment or credit approval.Preparation & Verification of Loading Note -LDN (Lubricant , Customers' Diversions and locations where operations section staff is not available)Preparation & Verification of Sale Returns (Commercial Customers' product shortages, Diversions, Credit/Debit notes acceptance at FBR portal)  At the end of every month. I audit the Coco site which is located in Rawalpindi Islamabad.Checking & reconciliation of Sales, Receipts of respective COCO sites on daily basisPreparation of Control sheets related to Credit Supplies against Bank Guarantee / Purchase Order / PDCs / LCs & othersPreparation / verification of Delivery Order (DO).Verification of Sales Tax and Federal Excise Invoice.Checking & Verification of customer acknowledgements for processing of Retail customer Shortages - Daily (Credit Notes)Preparation of OMC’s documentation & stock sheets and further reconcile it with operation department.Receiving of payments in shape of DD's / PO's / Banker's Cheque / Post dated cheques and LFT.Incorporation and verification of receipts into the E-Suite Data Base.Extracting daily Upliftment Report from E-suit and reconciling with logistics and operations Section on daily basis.Preparation of DD Fax Report - DailyPreparation of Sales Recovery Report - DailyPreparation of Control sheets of credit customers of COCO Sites - DailyReview of system based rights of staff bi-annual basis of respective region.Verification of Debit / Credit Notes in system