- Creating weekly business reports- Analysis and reporting of orders under the monthly warranty- Preparation and analysis of monthly unit sales reports-Customer order tracking and controls-Receiving customer orders and creating proforma-Order preparation phase tracking- Receiving and reporting customer requests / complaints-Sales price lists are updated annually on Publisher-Sales price determination studies- Fulfillment of Unit Duties (Preparing and following up customer forms)-Product stock checks and checks of order deficiencies- Studies on determining after-sales guarantee policy-Evaluation of customer order requests (proforma, money status, shipping phase)-Controls and operations of unit activities- Preparation of unit activities (presentations, projects, etc.)

- Rooms reservation tracking- Hotel daily income and expense control- Daily receipt checks and archiving.- Agency collection checks and agency information- Daily checkout and counting- Monthly salary calculations, advance tracking and reporting- Daily expense invoice checks- Reception daily income and expense checks- Daily cash book keeping- Delivery of weekly and monthly reports to the accounting manager- Document controls of hotel expenses