• To regularize sales functions as day to day to basis,
• To record data in MIS software of all related transactions; goods receipt, goods return, etc immediately on the same time of goods receipt or return.
• To prepare following reports in timely manner and send to Finance
• Department after verifying made by DC :
  • Sales Reports (Monthly) - by the 2nd date of next month.
  • Sales Reports (Weekly) - by next day of the following week.
  • Goods Receipt/Transfer/Return Statement (Monthly) (after receiving the issue report of ACP Finished Store and checking) – by the 2nd week of next month.
  • Advance Income Statement (Monthly) – by the 1st week of next month.
  • Occasional/Festive/Discount Sales Report – by the 2nd day of completion.
• To check every invoices, C/C, D/C, Deposit Vouchers, and sales statement before sending to ACP.
• To keep Fixed Assets Register, send 1 copy to Finance Department and perform physical verification by every six months.
• To prepare petty cash (imprest) statement for the expenses during a month by the first week of next month and process for reimbursement from Account, ACP after verification made by DC.
• To report Errors or Problems on Software or updates required in MIS to DC and FDC.
• To report discrepancies of the stock goods whether for rate, stock quantity or code to DC and FDC.

TO APPLY,

Apply online or interested candidates can directly apply at [email protected]

OR,