 Collating & Compiling Reports from Branch locations.
 Maintaining MIS & performance Book of all concerned staff.
 Preparing Order Letter for Company and Sending them mails.
 Make Order for the customer through Company Software.
 Preparing Payment Letter for the Company.
 Preparing the Price list of Product according to the Company Policy.
 Preparing LC Documents.
 Preparing Wire transfer Documents.
 Sending invoice to the Customers.
 Maintaining the MS-Excel sheet according to work.
 Maintaining the Accounts according to my work.
 Handling IT company clients invoice as per my work.
 Preparing party creation Letter for the customers.
 Preparing t...
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