Timely Invoice, Receipt and Certification preparation
· Preparation of Fumigation Certificate and register maintenance.
· Working ERP Software.
· Co-ordination with Branches.
Compiling of Attendance of staff on daily & monthly basis and reporting.
Maintaining Leave records of Staff.
Banking activities including visiting bank.
Co-ordination with operator for timely arrival/schedule at customer/client location.
Reporting on Manpower deployment etc. Coordinating with Head Office as and when required. Preparation and timely updating of all related Cash/Conveyance Vouchers,
Paper work like appendix, stock register etc..
Sending account statements & with Supporting on weekly bases to Head office.
Establish and maintain effective working and cordial relationship with office staff and customer/client.