Ref: Director/GKPL |
Department |
Marketing | Page: 1 of 1 |
| Doc. No.: | WP/MKT/001 | Issue Date :06.03.2014 | |
| Issue / Rev. No.: | 1 / 0 | Rev. Date: 06.03.2014 | |
| SOP: Marketing
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| Sr | Job | Responsibility | Remarks. |
| 1 | Bill Details for Payment Collection
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Collection Clerk
H.O.D. Marketing
Account |
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| 2 | Due date of Bill payment of the party
Payment collection by cheque/cash
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| 3 | Maintaing party ledger and noted collection date , payment amount with cheque no and date/cash
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| 4 | Payment details: full payment /part payment or any deduction by the party should be remark.
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| 5 | Marketing Head checked and verified daily collection and deposite the same in account.
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| 6 | Account dept submitted full details of payment to the Directors.
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