Download work orders and payment processes from the WhatsApp group.
Verify work orders, including: a) Price b) Size c) Payment documents
If verification is satisfactory, enter the data into the ERP system.
Check and print the Delivery Order (DO) copy.
Post payments, including: a) Bank statement b) Deposit slip c) Send the above documents to the accounts department for payment posting.
Post-sales approval in the ERP system.
Update daily sales reports.
Process weekly sales reports.
Prepare yearly and monthly sales reports.
Present division and district-wise sales data.
Present sales officer assessment reports.
Provide new customer information (sales officer-wise).
Present customer-wise credit vs. sales analysis reports.
Analyze and present cash customer sales data.
Perform other tasks assigned by management on an as-needed basis.
Work at office
Full Time
Only Male
Dhaka
EuroStaffs operates in 19+ countries with around 150 staff and generates multi-million dollar annual revenue. It serves as a vertical search engine aggregating jobs, CV tools, career blogs, and admissions. Revenue comes from premium services for employers and institutions, while job seekers and students access applications, resume tools, and ads for free.
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