Kindly find the below activities to be performed for the year 2025.

1) GST Filling & verification & other related activities to GST.

2) Internal - Project / Service / AMC - DC Creation & Material dispatch.

3) Internal - Project Material Return Accountability. 

4) Invoice submission for Project, Service & AMC with necessary DC, Reports & PO.

5) Payment follow up (Every Week Twice Pending Payment statement preparation).

6) RMA Activity (PI, Invoice, Payment, Testing, Return Materials).

7) Colleagues - Birthday & Festival Celebration.

8) 100% Purchase invoice entry with Material verification.

9) Monthly Purchase Ledger verification before 15th of every month.

10) Quarterly physical stock statement verification (Mandatory). 

11) Sales promotions (Whatsapp status, Community Posting, Broadcast).

12) Quotation Followup.

13) AMC Followup, Invoice submission & New addon.

14) Courier Data verification & Invoice verification.