Working as Inventory Controller at Imtiaz Mega Mall Pvt. Ltd.

My Roles & Responsibilities are as follows:
>Manage office supplies stock and place orders>Prepare regular reports on expenses and office budgets>Maintain and update company databases>Organize a filing system for important and confidential company documents>Answer queries by employees and clients>Update office policies as needed>Maintain a company calendar and schedule appointments>Book meeting rooms as required>Distribute and store correspondence (e.g. letters, emails and packages)>Prepare reports and presentations with statistical data, as assigned>Arrange travel and accommodations>Schedule in-house and external events

Network Administrator working in Pakistan Tele-Vision Network (PTV Network) as Network Administrator. My duties are as follows:
❖ Manage file servers and scheduled back-ups.
❖ Administer access rights and permissions as required by the business.
❖ Assign network addresses and implement protocols.
❖ Provide as-needed technical assistance to end-users or the Help Desk.
❖ Participate in troubleshooting network outages or performance issues.
❖ Install and configure computer networks and systems.
❖ Identify and solve any problems that arise with computer networks and systems.
❖ Consulting with clients to specify system requirements and design solutions.
❖ Assemble new systems.
❖ Maintain existing software and hardware and upgrade any that have become obsolete.
❖ Monitor computer networks and systems to identify how performance can be improved.
❖ Work with IT support personnel.
❖ Provide network administration and support.

Working in Software House Akhtar’s IT Solutions Private Limited as a Junior Android Developer. I have these primary skills:
• The ability to manage basic views.
• Knowledge and preferably basic best practices.
• Understanding of the code activity.
• Understanding of operations.
• Willingness and eagerness to learn and improve coding practices in general.

Working as a Support Officier. My job is to make the following:

 AID for Clearing Cheques. Inward Clearing Cheques and Outward Clearing Cheques.
 OCD for transferring the amount of Outward clearing cheques into the customers’ accounts, DCD for deleting the wrong transferred amount of clearing cheque, PMC for deduct charges for Cheque Books, ATM Cards or any other transferring charges.
 ZFB for enquiry customer account details.
 Bankers Cheque/Demand Draft/Pay Orders.
 CSO (account opening) more than 100 accounts.
 CBR/CBQ/CBI for Cheque Books like issuance of cheque books or delete cheque Book request or Cheque Book inquiry.
 AGI for Transfer, Online and Credit/Debit.
 Reversal Credit (595) and Reversal Debit (095).
 Dividend Warrant.
 Post CMD, Wapda Security and Capital.
 Post Utility Bills Mannually or Using Barcode reader.