- To prepare Service entry sheet of CS Contract workshop monthly bills (Third Party) in SAP as approved by Director Operations & Managing Director. - To post all individual Contractors approved bills in Service Entry Sheet of CWS in SAP as approved by Director Operations & Managing Director. - To scrutinize and maintain all necessary documents, approvals and required data for Service Entry Sheet for CS CWS bills proceeding. - To seek approvals to release all PO’s for bills proceeding. - To coordinate with Finance & Taxation department for CWS Cheque disbursement and for taxation purpose. - To develop CS CWS financial statement on monthly basis.
- Coordinate with branches to resolve different issues on daily basis. - Seeking approval for new vendors/ opening of Contract workshop (Contractors). - Coordinate with branches for security return claims and verify all documents provided by branches. - Prepare daily revenue Collection Report & Business Summery report branch wise. - To perform any other task as assigned by Management.