Receive Raw Material and sent to relevant department.
Prepare Production department Wages Report on Daily basis and On weekly basis.
Received Finishing goods and set in stock as well as dispatched to the relevant place.
Prepare financial statement to calculate the activities of cash inflow and outflow.
Control CCTV Room to observe the activities of employees.
Maintain Stock Inventory System in Oracle Software of Various Crockery Items with Rates.
Record Manually in Stock Registers and compare Opening and Closing Stock with software.
Record Daily Sales Transaction in their proper account manually as well as systematically.
Prepare Bill and Collect payments from the customers.
Visit to the warehouse gradually and received confirmation about the order work progress.
Support to customer and provide information about the manufactured products.
Record weekly expense sheet for miscellaneous payments to the worker.
Report Daily Cash Status to the Directors through Manually and as E-mail.
Call back to customer for the confirmation and on the completion of order.
Reconcile the Ledger with A/R and A/P Customer, Buyer, Seller
After Flight Arrival Guide the Loader How to unload the passengers baggage and other goods from the Air Craft.
Call to the fuel department to refill the demanded fuel after the communicate to the Captain.
Attach all the required equipment used at the time of arrival like (APU, AC Van, ASU, Steps, Water unit, etc)
At the time of departure take load plan and load the baggage on the air craft.
Clear the Ramp Area for Push back with Tug bar equipment.
Collect the fee of the Students on term basis and deposited it into bank on daily basis.
Prepare Daily Expense sheet in Ms-Excel and forward / E-mailed to the director of the organization.
Make contacts to advertiser for indoor and outdoor media according to the requirement.
Contact to the EOBI and Social Security for in case of employees.
Buying new furniture and sold out the wastage and scrapes.
Maintain stock keeping registers regarding (Copies, Diaries, Furniture, Fans, computer Lab, and other apparatus).
Deal students Education matter in case of Registration or Affiliation with B.I.S.E. Faisalabad.
Call back to customer in case of Reminding their pending dues or installment.
Maintain all income or Expense voucher in File after recording in Forex Accounting Software.
Composing All the Necessary notes and send to students in their class room.
Visit to the college boundaries and class room to check up the cleaning and wastage.
Timely repair and maintain all the building structure and furniture.
Weekly director meeting to discuss the issues about the innovation and development of the sector.
Observe the internal and external activities of the staff and students.
Prepare Salary sheet of the employees in MS-Excel using basic formulas.
As a head of Account receivable and account payable