1. Registration of the arrival of goods and materials; 2. Sales of goods and import receipts; 3. Writing goods and materials; 4. Registration of the report in the form 328; 5. Work with import and export of goods; 6. Cash service for individuals; 7. Carrying out cash and non-cash payments with customers; 9.Opening / closing of the cash register; 10. To issue an invoice for payment according to the commercial offer; 11. Work with the program 1C 8.2,8.3

1. To control the movement of fixed assets and materials in the 1C program. 2. Moving the OS and goods and materials. 3. Identification of faults of fixed assets. 4. To conduct the act of reception and transmission of the OS and goods and materials of apartments. 5. Monthly report write-offs of fixed assets and inventory items. 6. By decade, a report is submitted to the chief accountant on movements of movements in apartments.

1. Purchase of consumables. 2.Provide invoices for payment from suppliers to the accounting department. 3. To exercise control over the fulfillment of contractual obligations by suppliers, the quantity and quality of incoming materials. 4. Purchase of stationery and other necessary goods. 5. Inventory of the branch. 6. Registration of outgoing and incoming documents. 7. Keeping a timesheet.

1. Calling customers. 2. Consultation clients. 2. Providing complete information to a potential borrower about the diversity of credit products and selection of the most suitable credit program for it. 3. Preparation of the entire package of necessary documentation. 4. Transfer of the application for consideration by the bank department.

1. Opening of medical cards. 2. Patient care by phone, consultation, recording.

1. Customer service, consultation 2. Cash report. 3. Audit of goods. 4. Preparation of money of the collected bags.