Job Description

Roles and Responsibilities

1. Daily sales & collection report.

2. Overdue report.

3. CIR.

4. PD/Weighted Average File.

5. Keeping a record of daily collection.

6. Customer account statement.

7. Preparing of orders for vendor, forwarding the invoice for payment.

8. Checking & keeping records of customer meets details & forwarding to accounts
department.

9. Market Share file.

10. Avalon report.

11. Maintaining scheme approval file.

12. Target v/s Achievement file for EZ.

13. PMD file for EZ.

14. Various MIS reports.

15. Maintaining TQM folder.

16. Handling ISO & Internal Audit and related documents.

17. Preparing CAPEX form.

18. Car & Hotel bookings for the executives

19. Weighted Average Preparation.