The organization of the account of the expense, arrival and moving of commodity-material assets Control of organization of loading and unloading operations in the warehouse Realization of control over the security of the stored inventory Warehouse accounting, reporting Compliance with the rules of registration and delivery of income and expenditure documents. Submission of monthly expense-receipts to the accountant Conducting monthly inventory in the warehouse

-conducting payroll, compensation, hospital; -payroll (sick, vacation, compensation, maternity); -accounting settlements with suppliers and customers ; -power of attorney; -accounting receipt, transfer and cancellation of fuels and lubricants; -monitoring the validity of the primary documentation; -carrying out calculations with contractors; -accounting payroll; -preparation of expense reports; -an annual inventory of the fixed assets, intangible assets, inventory holdings; -control over the entire workflow of the enterprise; -Work with accounts receivable; -conducting tax planning; -accounting settlements with accountable persons; -Diversity bank statements in 1:C; -Processing primary accounting documents; -preparation of acts of reconciliation, settlements with suppliers and customers;

• Contact potential customers or distributors for company’s product • Give presentations to people you’ve set appointments with • Enroll at least new prospect as a customer or distributor every week • Learn the marketing or compensation plan • Become well competent on the product

• Interview clients to determine what kinds of properties they are seeking • Prepare documents such as representation contracts, purchase agreements, closing statements, deeds and leases. • Act as an intermediary in negotiations between buyers and sellers, generally representing one or the other. • Promote sales of properties through advertisements, open houses, and participation in multiple listing services. • Coordinate appointments to show homes to prospective buyers.

conducting market research. communicating with target audiences and managing customer relationships .maintaining and updating customer databases. managing the production of marketing materials

*Assisted in collecting money and assessed coupon collection. *Performed regular count of cash and maintained balance for it. *Outstanding ability to handle cash accurately ; *Developed payment plans and negotiated if required. *Documented claim verification letters for central office ; *Assisted taxpayers with all tax activities

*Assist customers by providing information and resolving their complaints. *Pay company bills by cash, vouchers, or checks. *Maintaining monthly, weekly and daily report of transactions ; *Handling all the cash transaction of an organization *Issue receipts, refunds, credits, or change due to customers

*Manage and maintain all year or seasonal lodging facilities *Resolve customers complaints. *Greet and register guests. *Collect payment and record money earned and spent. *Receive and process advance payments. *Interview and hire staff. *Assign duties to workers and schedule shifts.