• Overall branch checkup, ensuring cleanness of the branch, fiber team dispatch and attendance check of the branch 

• Handling petty cash of the branch

• Preparation of daily attendance forecast of the branch

• OT and refreshment verification, preparation of the Fiber team of the previous day

• Cash Verification and cash deposit preparation of the collection of the branch on the previous day

• Cash deposit of the collection in the bank

• Daily vehicle log sheet verification and preparation

• Receive materials in the store, arranging and preservation of materials

• Manage and maintain store to avoid the damage and breakage of goods

• Maintain proper records of goods disbursed, returned and damaged

• Prepare and maintain store ledgers

• Prepare and maintain the stock balance

• Provide timely notification to the procurement department about the required goods

• Coordinate with the procurement and fiber operation department to ensure smooth flow of work