A- Logistic Dept.(Activity)1) Purchased order preparation2) Delivery orders preparation3) Stock registered preparation4) POIQ for data entryB- Sales Dept. (Activity)1) Price sourcing and FU with suppliers2) Costing sheets preparation3) Quotation sent to clients and FUs with themC- Account/Finance Dept. (Activity1)Petty cash((For General Exp,Driver,Office Boy etc)2)Expenses weekly & monthly report to management 3)Project expense sheet and budget discussed with branch head4)Vouchers making (PV, RV, JV, Chq. Etc), Preparing cheques, transfer letters for payments.5))Accounts reconcilation & bank reconcilation6)Preparation Payroll (Transfer to employees al ansari accounts) 7))Fortnight meeting on payment follow AR/AP Excel Sheets with Management8)Entries posting into internal ERP system9))Financaial report preparation (Trial balance, P&L account,Assets depreciation, Balance sheet, Cash flow statement etc)10))Quarterly VAT statement preparation11) Payment FU with clients 12) Payment make for supplier13) Tax invoices preparation14)Preparing daily cash flow report and And other reports as requested15)Preparation Vendor and Client SOA16)Project cash flow maintain & daily expense closing.