Verification and Release of sales order
Lahore Branch/ Direct deliveries Invoicing
Retail and Export Sales (Order to Invoice)
Sales Return verification and posting
Creation of Replacement Order/Credit Note
Creation of FOC Order
PDCs verification and Reversal
Debit Credit note posting
Month end closing activities in SAP.
All allied matters of Corporate sales department and adnan corporation
Facilitating sales by analyzing customers ledger
Analysis of customer credit limits.
Providing assistance to control the overall credit of company
Facilitating branch accountants in all