Managing a team to fulfill our daily operations
Resolving issues of finance on daily basis.
Helping finance to get PO approved from clients
Day to day operation supervision.
Ensuring everything going on smoothly.
Preparing reports for higher managment.
Making and implementation of SOPs on team level.

Direct dealing with UK based clients.Getting guards from supplier and fulfilling the requirements of clients.Resolving complaints of clients and on site.Roster management of guards.Maintaining records.Updating software to ensure errorless operations management.Claiming on direct web based portals of client.Direct communication with clients via emails and calls with other departments to ensure smooth operation.Helping finance to claim outstanding POs on monthly basis and weekly basis.Resolving issues of suppliers to get invoice on weekly and monthly basis.

Working with follow up team to get payment from insurance.Record maintenanceMonth end reporting of AR follow up.Dealing with clients to get required documents.Helping other departments to streamline the procedure of payment posting and AR follow up.

Auditing and maintaining recordsAccount receivable follow up with insuranceSubmitting required documents to insuranceMonth end closing of payment.Helping team to streamline the procedure of claiming payments.

Direct dealing with Insurances for verification of benefitsPayment posting and follow up.Month end closing for assigned clients.Communication with departments and insurance to streamline the operational process.

Task management, team managementGetting work done from team to meet deadlinesMonthly closing of paymentsHR management for team.Direct dealing with insurances for paymentDirect dealing with clients to ensure smooth delivery of claims.Internal communications with departments to streamline the operational work to get payments.Issue resolving of team and clients.We were bridge actually in doctors and insurance.

Data entry of payments and claims for processingAccount receivable follow up with American insurances.Communication with US team and internal departments to ensure streamline process of operations.Weekly and monthly payment closing for assigned providers (clients)

Administrative work for Islamabad warehouse.Dealing and fulfilling needs of customersStock managementEntry in softwareHelping sales team to ensure smooth delivery of products.Daily wages managementLogistics on daily basisCommunication with factory in Hattar and head office in Lahore.

Direct dealing with clientsRetail project managementDesigning and cost estimation for retail projectsDealing and Resolving complaints and ensuring after sales services.Maintaining stock on floor of showroom.Along with site department installment and assembling products on site. Direct dealing with factory for smooth delivery of products and on time.