-Consolidating all scheduled invoices and preparing material pick list
-Preparing delivery schedule report and circulating to all salesmen over email
-Preparing delivery status report and circulating to all salesmen over email
-Preparing and updating pending delivery list and circulating to all salemen
-Handling petty cash and getting re-imbursement reports to accounts
-Responsible for collecting sales cash from customer and depositing in Bank and sending report to accounts
-Receiving invoices and attaching with DO
-Attending calls and transferring to concerned person
-Documentation of MRN, DO, INVOICE, attendance sheet etc