Job description :
1) Daily Purchases Inventories Recording
2) Daily Transfer Inventories to Kitchen department from Main store.
3)Payments to Vendors against Inventories Purchases.
4) Maintain Debit vouchers and Credit vouchers.
5) Prepare Daily business Reports send to Head office concerned Departments.
6) Maintain sales and Purchases ledgers.
7) maintain All relevant record on daily basis.
8) Prepare Monthly Payrolls of Restaurant Employees.
9) Maintain All files and Utility bills.
10) Prepare Income statement.

sales & marketing bank products to target Market and Targeted Area , advertisement,Prospection, customers loan Appraisals, verification business Documents, filing ,Prepare Loan Appraisal form Recovery Build strong Relationship with customers.

Job Description about Designation,Prepare Daily Business reports, daily Finance reports, Daily Order Planning , Daily basis Filling , documentation,, book keeping Reporting to Head office Karachi to all relevant Departments , as well as sales Management, Employees management , inventory management, prepare Payrolls , Reward , score card , etc Prepare accounts and finance relevant Record vouchers banking daily sales revenue and expenses , and handling Credit customers Parties , bills , files , cheques etc.