Responsible for supporting the company Sales Team and ensuring that they have the tools, support and resources needed to set them apart from the competition.

Managing all the sales related activity of the company.
Tracking sales orders to ensure that they are scheduled and sent out            on time.
Effectively communicating with customers in a professional and friendly        manner.
Ordering and ensuring the delivery of goods to customers.
Supporting the field sales team.
Carrying out administrative tasks such as data input, processing information, completing paperwork and filing documents.
Speaking with customers using clear and professional language.
Resolving any sales related issues with customers.
Making follow-up calls to confirm sakes orders or delivery dates.
Responding to sales queries via phone, e-mail and in writing.
Accurately analyzing and assessing statistical data.

Book keeping and Record maintaining (ACCUSOFT SOFTWARE).
Payment Schedule on daily basis (Cash & Banks).
Account Receivable and Payable ledger preparation.
Preparation of Cash Receipts, Payments & Journal Vouchers.
Reconciliation of all banks on monthly basis.
Calculation of Mark up on Loan Limits
Maintaining the stocks list.
Preparation of Closing Stock.
Calculation of Lease working.
Costing of Chemical.
Reconciliation with parties & payments to vendors/parties.
Record of employee’s advances & Loans.
Any further task given by higher authority

Maintian Day Book, Cash Book, Jounal Book, Ledgers & Trial Balance.
Checking and verification of Vouchers.
Reconciliation of Bank.
Preparation of Monthly Salaries of Office Staff.
Preparation of Monthly leaseing payments.
Dealing with Bank.
Maintain Record of office Files etc.
Manage Daily Cash Demand & forward to Directors.
Checking the bills and verifying the items quantity rate & bill amount.
Working on Peach Tree Software.
Stock taking annually.
Any other responsibility assigned by the management.