Checking of daily Indent Sheet (Received from logistic / retail Department to allow execution of loads to customers against payment or credit approval. Preparation & Verification of Loading Note. To take necessary work on product diversion case. Preparation & Verification of Sale Returns (Commercial Customers' product shortages, Diversions, Credit/Debit notes. At the end of every month, I audit the Coco sites which are located in Rawalpindi Islamabad. Checking & reconciliation of Sales, Receipts of respective COCO sites on daily basis. Preparation of Control sheets related to Credit Supplies against Bank Guarantee / Purchase Order / PDCs / LCs & others. Preparation / verification of Delivery Order (DO). Verification of Sales Tax and Federal Excise Invoice. Checking & Verification of Customers acknowledgements for processing of Retail customer Shortages. Preparation of OMCs 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 department on daily basis. Preparation of DD Fax Report. Preparation of Sales Recovery Report. Preparation of Control sheets of credit customers of COCO Sites. Review of system based rights of staff of respective region. Verification of Debit / Credit Notes in system.