Nasibeh Kamyarirad

• Delivery of cash at the end of each working day to the general accounting, sending financial letters to offices and embassies, coordination of meeting times of the company manager, final check of issued tickets and entry of ticket code and registration in the system.

Sending financial letters for returning goods or repurchasing essential clinic goods, checking incoming items and clinic shopping list, finally referring to accounting, delivering balance every day at the end of office hours