Overview

 Maintain Office administration.
 Prepare Invoice, Quotation, Challan & Voucher.
 Maintain Stock book, Purchase Book, Sales book, Cash Book, Ledger Book, Income & Expense, Profit & Loss account and Balance sheet.
 Deal with C&F for custom clearing and forwarding.
 Deal with Bank for company Bank Account Operating, LC opening, Email receiving and forwarding.
 Visit different factory for identifying their purchase requirements and make sales contract.
 Maintain good relationship with factory person by regular contract over phone and physically meet.
 Deal with Local Supplier for local purchase.
 Deal with foreign supplier by email and over phone for taking quotation for required Import item.
 Contract with different level customer in physically, over phone and email.