1. Payment Collection from Customer and Party and followup payment.
2. Cash, cheque RTGS NEFT deposit in Bank and cash withdrawal from bank.
3. Handling inquiry of client and attend meeting to client.
4. Material Delivery to warehouse construction site.
5. Payment given to vendor cash cheque and follow status of Material ready to Vendor.
6. Handling Office works and Field Work.
7. Attend Customer and Vendor and solve their query.
8. Follow up status of material to vendor suppliers.
9. Sometime traveling to outside Delhi north India region to attend customer office visit.
10. Distribute catalog in industry warehouse and followup inquiry.