Computer Incharge. Preparing sales and Purchase invoices for Retailers, Wholesalers, Institutions Payments follow up for Institution.  Preparing Claim as per Company Policy. Maintain the record of Credit Note and General Sales Return (GSR) for all Customers. Preparing Sale Invoices (Auto GSM / GPRS Technology)  Generate the G.S.R. and Credit Note (As per Policy).  Preparation D.S.R. of Deliveryman. Daily Sales email to all our Principles. Maintain the Masking Ufone Business SMS Contacts. Distributor Outlook monitored and managed. Purchase Inventory for all companies.  To manage all the activities in computer Department.  Preparing for monthly closing. To supervise all the team in computer department.