![](https://upaya.com.np/wp-content/uploads/2024/06/1717586732103-80x60.jpeg)
![](https://upaya.com.np/wp-content/uploads/2024/06/1717586732103-80x60.jpeg)
I. Coordinate with Head Office
∙Collaborate with admin at head office for procuring items that fall under central procurement.
II. Procurement and Bill Management
∙Procure necessary items.
∙Maintain and settle bills promptly.
III. Inventory Management
∙Keep accurate inventory counts for procured items.
IV. Goods Receiving
∙Ensure timely receipt of goods.
V. Returns and New Goods Management
∙Send all returns and new goods on schedule.
VI. Goods Follow-Up
∙Conduct regular follow-ups for all goods.
VII. Order Management
∙Provide timely comments on every order.
VIII. Rider Management
∙Oversee and manage riders.
IX. System Friendly
∙Must have the basic knowledge of Computer.
∙Must be friendly with Excel, word, PowerPoint.
X. Daily Reporting
∙Need to submit daily report of Branch.
Finance Responsibilities
I. Daily Cash Collection
∙Collect daily cash from each and every rider from your region and send it to KTM on daily basis.
II. Cash Collection Recording
∙Regularly record cash collections in a spreadsheet.
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