<ul><li>Coordination for petty cash, vouchers and other cash payments for site.</li><li>Coordination for all credit card payment of site.</li><li>Coordination with Scrap vendors, Engg.. Admin and HO-AC person for timely removal of scrap from site without any error.</li><li>Coordination with Spent solvents vendors, mfg. persons and HO-AC persons for timely removal from site without any error and adverse impact Supervision of vehicle loading activities for Scrap and Spent solvent.</li><li>Coordination with HO-AC for party's payment related queries etc.</li><li>Reliever during weekly off and leave of other team members in Misc. Store and GST Inward Gate entry to execute the routine works.</li></ul>

Officer - Account ( Store )