Working in Canadian Outbound Campaign.

• Assisting NSM’s in various assignments.• Prepare & Analyze sales & stocks statements on daily, weekly, monthly & annually basis.• Preparation of Sales Forecast.• Preparation of Sales at distributor’s level.• Compilation of Sales at territory & regional level for disbursement of Incentives. • Targets allocation at Zonal & Regional levels.• To check and forward all field expenses on fortnightly & monthly basis according to SOP’s. • To check and report on eDCRs of Medical Representatives.• Compilation of Target Vs Achievements and send to head office for inducement purpose.• Preparation of letters, spread sheets & presentations according to NSM’s requirements.• Travelling & hotel reservation arrangements for NSM’s itinerary. • Follow up queries regarding pending approvals & expenses.• Administrative Work, Documentation & Filing.

• Prepare vouchers including (Cash payments, cash receipts, bank payments, bank receipts, purchase & journal voucher). • Reconciliation of banks, debtors & creditors ledger accounts on monthly basis.• Reconciliation of company purchases & sales accounts.• To check & finalize suppliers bills & coordination with suppliers.• To manage petty cash.• Coordinate with auditors.• To manage all bank related works.• Preparation of pay rolls.