Accounts
Monitor daily cash Expenses and Collections amount.
Monitor all accounts entry for accurate and on time billings.
Processing purchase invoices for accounting.
Generate Report of Cash and Expenses on periodic basis.
Marketing & Sales
Prepare quotation and present the proposal to Retail Stores.
Follow-ups with sales executive for sales reports and updates collect daily reports
from them.
Purchase
Check and Compare Prices, Quality from various vendors.
Send Purchase Order (PO) to Respective final vendors.
Cross Verification PO with Received Invoice from Vendors.
Manage Inventory Records.