respond all queries, in respect of branch accounting functions on timely basis to Finance Department.

Reporting to sales operations for all administrative and functional responsibilities however must follow SOPs related to finance matters as communicated from time to time.

For finance matters must report to HO finance coordinator for any deviation or issue in implementing SOPs.

Keep update and inform seniors both at branch and HO for finance related matters and seek necessary help, training or understanding from SCM/AM in case of any problem.

Maintenance of Fix & Movable assets and updating of detail on monthly basis.

To ensure office premises should be maintain & clean properly.

Adhere to any other responsibility/assignment given by Management.

Maintain 3 branches Quetta, kuchlak & Loralai.

To check and ensure Best Warehousing Practices at branch level, Manage FEFO practices

To keep close eye on stock traceability and maintain it

To ensure that all SOPs' related to warehouse should be followed and implemented religiously...

Working on ERP software.

Manage to reserve space allocation for property and items, and management of specialized storage requirements and physical upkeep, all receipts are processed in a timely manner.Properly identifying items and correcting discrepancies concerning items related to their quantity, nomenclature, item identification and part numbers, with an annual inventory schedule for each warehouse. In addition to the annual inventory, special inventories can be requested when there are problems, such as an item shortage or stock number problem. Records maintenance for identification during the logistical process. Records must be accurate and detailed, with the correct information for order management, order requests, shipment of property and receipt of property and distribution of property. Records maintenance also includes establishment of stock levels and order quantities for items

Preparation of Expenditure report, Salary sheets targets under the instruction of Account Officer for the 9 stations.

To Auditing the different Electronic equipments and verified.

To help out in the Preparation of the Cash plan and Quarterly activity.

To dispatching the official letters outgoing and incoming.

To Maintained the official Computers and Photostat machine

Systems Trouble shooting with diagnoses the problem.

Repairing the printers & UPS.

Working in Windows 98, win 2000, win Me, Win Xp2000-2007 (Vista Edition)

Design the Windows 2000 Server.

Worked on 50 to 200 workstation & Domain Labs.

10 Project was completed.

20 to 100 wireless network design in Computer Lab at BUITMS University Baluchistan.

Designed the 50 to 100 2 labs & maintenance the UPS, Printers at Iqra University, Quetta.

Maintenance the 8 Computers & Printers in the OPD at Civil Hospital, Quetta.

Maintenance the 12 Computers & 9 Printers in the Bolan Hospital, Quetta.

Maintenance the 4 UPS at Christian Hospital, Quetta.

Configuration of network was 1 PDC domain and 26 workstations completed at Baluchistan Residential College Khuzdar.

30 workstations and repaired the 4 UPS at Balochistan Residential College Loralai.

1 year contract at Save the Children NGO for the repairing of HP Laser jets Printers.

Repairing & Maintains of 05 Systek U.P.S at IUCN NGO.

Configuration of network was 1 PDC & 16 Workstations at Action aid Pakistan.

04 Computer labs for the designed at Baber Public School. Quetta.