1. Support to Sales Team
2. Collecting daily receipts from Sales and Marketing persons maintaining proper record of these and daily disbursement of receipts to their relevant Banks.
3. Dealing Client of the sales person in times of need.
4. To Analyze problems of client & sales persons
5. Coordinate with Factory Staff
6. Record keeping of promotional items
7. Confirm Stock availability to the Sale persons & Maintain local stocks.
8. Ensure the proper closing of all branch transactions at month end and send monthly statements to head office.
9. Timely preparation of electrician commissions, freight bills and cables returns and send to head office for approval.
10. Ensure the correct entry of transactions in the system and sent all petty cash vouchers in head office on time.