Responsibilities: -
• Daily visit in market and collect order on fob term
• Collection of cash from customers
• Follow up each order till payment clear
• Prepare the sales invoice and receipt voucher
• Keep record of vat and vat refund
• Quarterly prepare vat chart and arrange payment
• Keep record of bank and cash transaction.
• Maintain item records, document necessary information and utilize reports to project warehouse status
• Maintain petty cash expenses.
• Collections of documents and submission to customers or clearing and follow up with custom clearing agent till containers clear - as a part of work
• Data entry of paperwork, documents and computer-based information
• Maintain all record in excel sheet.
• Correspondence with supplier and keep trustworthy relation.
Thanks & B.Regards
Saeed Nagori
0502578373