1. Ensuring complaints are received from CCI.
2. Aligning and printing job cards.
3. To ensure complaints assignment to technicians.
4. To ensure complaints resolving SOP should be follow.
5. To ensure daily CSF report should be send CCI.
6. To ensure reconciliation for billing data should be twice in every month.
7. To share daily Monitoring report of technicians.
8. To ensure daily efficiency of technicians.
9. To monitor Redo complaints and notify supervisor as well as project manager on Redo cases to act accordingly.
10. Controlling the repeat complaints up to 10 %.
11. Ensure calling and feedback report from customers.
12. Making daily profitability report.
13. Daily report send to CEO. 

1. Cash Deposited into Bank & record to Coms.
2. PEL & Corporate Job Card Close in Coms.
3. Cash Received in Technicians Agst. Job Card and Record in Coms.
4. Corporate Billing Reconcile & Finalize Monthly Basis.
5. Daily Expense Record in Coms & Monthly Expense File Dispatch to H.O.
6. Manual Receipt, Gate Pass, Unit Receiving Books Record.
7. Monthly Stock Reconciliation & Report Dispatch to Head office.
8. Scrap Sale and DO Record in Coms & Monthly Scrap Report Send to H.O.
9. Daily Cash Sale Record in Coms.
10. Monthly Attendance Sheet send to Head office.
11. Monthly Oil Change, HP Cartage Refill Approval send to Head office.

 Prepare Post Dated Cheques & PDC Record in System.
 Cheques & Cash Deposited into Bank & record to System
 Bounce & Realize Cheques Record to the System and Bounce Handed over to CRO.
 Customer Payment Received & Record to the System.
 HP Forms Record in System & HP Forms Send to Head Office Monthly Basis.
 Corporate Bill Reconcile Monthly Basis.
 Manual LPR Books & OGP Books Record.
 Branch Petty Cash Handling. Expense File send to Head Office.
 Stock Reconciliation & Inter Branch Stock Reconciliation.

 Prepare Post Dated Cheques.
 Cheques & Cash Deposited into Bank & record to System.
 Bounce & Realize Cheques Record to the System and Bounce Handed over to CRO.
 All JV’S, CJV’S, RV, SJV Record to the System.
 Corporate & Walk-in Customer Payments record to the System.
 Corporate & Walk-in Customer HP Forms Record in System & HP Forms Send to Head Office.
 Corporate Bill Reconcile Monthly Basis.
 Every 03 Months Shops Audit.
 Manual Receipt Books & DC Books Send to Head office.
 Branch & Shop Petty Cash Handling. Expense File send to Head office
 Stock Reconciliation & Prepare Inter Branch Stock Reconciliation.
 Prepare Bank Reconciliation.

1. Making Corporate Cheques in Daily Basis.
2. Preparation Debit Vouchers and Covering Letter on Daily Basis.
3. Preparation Impress Account on Monthly Basis.
4. Prepare Parties outstanding statement on Monthly Basis.
5. Prepare Bank Reconciliation.
6. Daily General Voucher Entries Record in System.
7. Branch Petty Cash Handling & Recording in System.

 Customer Payment Record to the System.
 Preparation & Posting Entries of Container List.
 Stock Record to the System.
 Packing the Item Bundle and Marking the Bundle.
 Making Journal Voucher record to the System.
 Inventory and Other Item Receiving.
 Attendance of all Employee & Labor of Company.
 Customer Dealing & Front Desk Sales.
 Salary Distribution to Labor on Weekly Bases.
 Bank Reconciliation & Adjusting Entries.
 Prepare & Analyzing Financial Statement.

 Picking Stories from the QXD. Format & saving it as txt.
 Running Macros.
 Generating DWAN the internet Edition Magazines & Special Reports using the in house developed program.
 Placement of ADS on the DIE (DWAN Internet Edition) issue as directed.
 Interesting Selected Stories into the DINA (DWAN Internet News Alert)
 DWS (DWAN Wire Services) and Breaking News with in Template.
 Inserting Latest news with in the format specified.
 He is able to adequately handle Uploading & Downloading the files from server using FTP Software.