Confer with other supervisors to coordinate operations and activities within or between departments.
Compile information and records to draw up purchase orders for procurement of materials and services.
Conceive, developed, and implemented a proficient purchasing paper flow and filing system.
Accurately researched and created detailed purchasing reports such as vendor pricing analysis.
Maintain and developed vendor relations and communicated all purchasing questions and concerns.
Engage in all aspects of purchasing including generating and expediting purchase orders for procurement; maintaining, tracking, adjusting inventory; as well as reconciling and approving invoices
Maintain operations data, such as time, production, and cost records, and prepare management reports of production results.
Create, maintain, and enter information into databases.
Serve as a link between management and employees by handling questions interpreting and administering contracts,
Plan and conduct new employee orientation to foster a positive attitude toward organizational objectives.
Determine standards, budgets, production goals, and rates, based on company policies, equipment and labor availability, and workloads.
Recommend or execute personnel actions, such as hirings, evaluations, and promotions

• Successfully gather and formulate information about new accounts, enter account information into computers, and activate dormant accounts and proper filing of customer request in a timely manner.
• Administer application for opening of accounts, change signature requests, and handle requests of customer for changes in address and contact number application and process application in time for concerned department.
• Establish and retain excellent working relations with a portfolio of business customers by directing financial reviews, discovering additional opportunities, and conducting satisfaction checks and value added updates.
• Inform customers of procedures for applying for services and assuring efficient delivery of customer requests, including, issuance of cheques book, ATM cards, SMS alerts, and e-statements.
• Effectively scan documents on system for review by Head office and resolve discrepancies in the new accounts opened to assure customer satisfaction and retention.

• Headed responsibility for activity checking, account opening, and verifying customer identity from NADRA portal.
• Actively liaised with baking customers to support daily requests, including service activation, account maintenance, and complaints in a timely and responsive manner.

• Efficiently organized incoming resumes, candidate interviews, and testing, completed and mailed out regret letters, and delivered background checks to HR officer.

• Expertly worked in IT & MIS department and utilized skills to examine and resolve complaints about network issues.

• Functioned in switching department to revise NGN and protocol and create reports in a timely manner.

• Operated in operation and maintenance sub system and examined Mobile Switching Center (MSC), support hardware (power generators), and telephone landline networks to escalate the complaint.