1. Cheques Deposit & Collection entries posting in SAP. 2. Cross checking of Sales Register with Daily Production Report & Cross checking customer receiving. Manual invoicing if any differences. 3. CCES creation for shortage/Wastage/Rate Difference. 4. Customer/Vendor Code Creation & Customer Bank Virtual code creation. 5. Customer Manual clearing & Customer Refund. 6. Daily follow up with Raw material Vendors to maintain proper Raw Material at Plant & Making Purchase orders for Raw Material & Store Spare & Rates Negotiations 7. Cross checking all Raw Material inward in SAP on daily basis. 8. Manual GRNs/MRNs in case of Cement, Admixture, water & Store Spare. 9. Cross checking of Auto Consumption & Posting of Manual Raw Material consumption & Store Spare Issue passes. 10. Raw Material/Store Spare Physical verification on monthly Basis. 11. Manual Vendor’s bills passing (Raw Material & Store Spare & Others) & also cross checking with GRNs/MRNs. 12. Scanning of all bills (Raw Material/Store Spare/others) to UKSC for payment. 13. MIS (Provisions, PV Sheet Data, Contributions, Cement SIT Sheet). 14. Manually passing of TM/Pump Transportations, JCB, Manpower & Security Services. Vendor & Customer Balance Confirmation
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