Managing Phone call of EpbaxEnsure Epbax/CCTV/Wifi all are working/CC MachineEnsure Availability of carry bag and packaging Material more than buffer quantity.Timely Mobile bill paymentVehicle and Hotel booking arrangement for clientCollect cash payment from bills ND handover to Account Requirement of Peti/Packaging Material/Computer etc order and give to vendor after approved of front officer signedTake complain calls of all department (help slip)Time to time work will be assign by the management/senior/head