فيصل كومار

 Co-ordinate with Supplier and internal departments to establish LC
 Co-ordinate for currency booking
 Preparation of payment memo for foreign and local supplier
 Preparation of Clearing Request to clear the material from port
 Registration of new Vendors in system
 Preparation the Purchase order
 Creation of Material/Service Codes

 Preparation of Invoices
 Preparation of Debtor Statement
 Maintaining Bills Receivable & payable & Follow up the same
 Updating cash Book
 Stock update Report
 Final Statement (With Stock Report)

 Counter Sales
 Preparation of Invoices
 Checking Purchase Invoice
 Preparation of Debit Notes
 Follow up with Debtors