DAILY CASH BOOK CHECK BOTH WORKSHOP & SHOWROOM MANUAL & ERP
VENDOR BILLS UPDATE
SERVICE BILL UPLOADING
RETAIL DATA MAINTAIN
CASH DEPOSITE CONTRA ENTRY PUNCH IN ERP
RTO RECONCILIATION
VENDOR PAYMENT RELATED FOLLOW-UP
INSURANCE RECONCILATION
EXTENDED WARRANTY INVOICE PUNCH ERP
SERVICE OF EASY CARE PUNCH IN ERP
VEHICLE SALE INVOICE PUNCH IN ERP
SALES OUTSTANING
DEBTORS CLEAR BOTH SERVICE & SALES
INSURANCE RENEWAL JV PUNCH IN ERP
GRN ENTRY PUNCH IN ERP VEHICLE PURCHASE
BOOKING CANCELLATION FORM CHECK & CURRIER TO HO ALSO TAKE FOLLOW UP
CLAIM SHEET MAINTAIN (CORPORATE & EXCHANGE)
OVER LOOKING TO WORKSHOP & SHOWROOM CASHIER WORK
DAILY CO-ORDINATE WITH HO TEAM REGARDING ANY ERP ISSUE & OTHER WORK RELATED ISSUE
RENO GRN POSTING
TO BE CHECK EMPLOYEE STAFF ADVANCE ACCOUNT EVERY MONTH REPORT SUBMIT TO HO
RENO SELECTION
PURCH GRN IN ERP
VEHICLE SALE INVOICE PUNCH IN ERP
REGARDING ANY QUERY RESOLVE
DAILY REPORTING TO MANAGER (Accounts) /Branch Head/ SALES+SERVICE Manager.