Construction & Interior Company

1.Gst verfication,2.tds verfication,3.billing and material dispatched support,4.stock handling ever week,5.petty cash handling every day,6.MIS prepared,7.payment follow up,8.payments issues handling,10.taxation,11.audit for another department.12.Customer help desk and relationship Management13.salary prepared,14.Epf,esi, prepared and follow up,15.payment budget prepared and mornitoring,16.branch management.

1.Accountable for all sales cost(expenses Process and billing, maintenance for all book keeping.2.Order processing-cash order and DP Order- loan documents verified & approved to billing then fixed appointment to customer good delivery(through Courier or Transport or Vehicle.3. Petty Cash Handling day to day-(proper Approval received to High Value Amount),4.Stock report prepared to every week ad monthly report submitted to Ho ad file to branch...5.Non Payment overdue Customer List Prepared every month and analysed to customer vice ad Recovered to goods.6.Assets Handling-monthly once &Reporting To Regional Mangers & GM.7.New Branch Open Govt. Legal Processor Exp(Cst,Service tax, Labour Act) 8.Contract Staff Salary Process-Collection Executive,Office Asst, Stock keeper, Maide,others.9..Management Information Process-HR Policy and rules updated timely.10.train to operation teams(billing executive, store keeper, good delivery and collection team,11.recurit to operation contract staff and on roll staff recommended through good performance vice.12. Stock First in fist out and Courier management every day.13. Customer Service Complaint Solved Priority basis..14. Smart Value Product and Service Ltd & Responsibilitie of warehouse & branch 15.Above branch Administration and Warehouse Petty cash verified to day or week end.16.Physical Sock verified & System vice prepared every week, month reports-send to HO.17. Veryfy and Co-coordinating racking and storing(stock levels). 18.Following FIFO (or First In First Out) in Stocks.19..Maintaining high standards of materials handling. 20.Responsible for the warehouse security and accountability.21.Ensuring stock levels are managed and controlled effectively(indent level)22. Ensuring compliance with all Health and Safety regulations.23.Using automated computer systems to monitor stock control(ERP)24. Packing & Dispatch & Courier ,Transport,-Srock transfer documentation prepared.

order processing,MIS Preparation,Salary Processing,Petty cash handling,Stock& Assets Handling.Audit Documentation,Overdue Collection management, & Customer Service,Consultant Taxation,New Branch Open Govt Legal Process, & All other Branch Commercial Activity & Branch Management. Labor Act Maintence,Recovery for non payment customer,Reporting to Bh &Acc & Rcc & ADM