To work in an organization that encourages prospective carrier growth and enables the individuals to improve experience and skills alone with an ideal atmosphere for working and handsome reward for the service
Enter Description
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Customer Dealing.
Dealing after Sales Services.
Sale Orders.
Coordination with Logistic Department to timely delivers customer Order.
Invoices.
Preparation of Daily Collection Report
Handling & Overseeing All Account Receivable.
Generation of Monthly Sale (Revenue) Report.
System Generated Invoices (ERP).
Preparation of Daily Collection Report.
Handling & Overseeing All Account Receivable.
Generation of Monthly Sale (Revenue) Report.
Preparation of Vouchers.
Manual Invoices.
Filing.
CHQ & Cash Deposit in Bank.
Daily Collection Report.