Responsibilities and Duties
Daily updating consignment No/.LR details to customers through sms as well as through mail & enter in tally,Maintain the Courier inwards, outwards tracking systems, Monthly verify the employees Petrol & Mobile bills and process for payments to accounts. Maintain the monthly work assignment sheet of employees, Telephone, BESCOM, BWSSB, Stationery & Courier bills to be submitted to accounts department within two days of billing/From the received date. Maintaining Stationery register issued for Visitors Register.
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