To work in a dynamic and competitive environment with my present experience and education where I have an opportunity to grasp the knowledge and experience, and able to apply my skills for maximum benefits.
• To maintain Purchase Order.
• Physically checking & verification of the quantity.
• Performs any other duties assigned.
• Unloads supplies from vans and trucks; counts incoming stock; verifies invoices, signs and accepts responsibility for stock; records information about quantity and prices of supplies received.
• To maintain Ledgers of petty expenses.
• Bank Corresponding.
• Manage Cash including the receipt of Payments.
• Maintaining Department Requisition form records.
• Misc other tasks related & outdoor Work.
• Develop and maintain a filing system.
• Manage, maintain and track leave record of team.
Operate and monitor computer workstations and emergency systems and operate access control and other security monitoring systems.
To maintain a good working relationship with other departments.
Respond to sites for fire/intruder alarm activation, patrolling and locking/unlocking.
Operate a range of remote call monitoring, alarms and communication facilities contained within the control room
Maintain accurate records of data recordings and events, using incident reporting software.
Unloads supplies from vans and trucks; counts incoming stock; verifies invoices, signs and accepts responsibility for stock; records information about quantity and prices of supplies received.
Assist in compiling monthly report of inventory stock and forwards it to the Stores In-charge.
Conduct periodic physical inventories to determine appropriate levels and maintain records.
Physically checking & verification of the quantity.
Exercising general control over all activities in Store Department.
Maintaining Department Requisition form records.
Carry out periodic stock audits.
Gate pass & Daily Reporting send to in charge with mail.
Performs any other duties assigned.
Preparation of Sales Tax invoices, and return detail along with complete feeding in online FBR Portal with the supervision of Manager.
Preparation of Bank & Cash Payment/ Receipt vouchers, Verifies bank accounts, checks reports for accuracy of posting and calculation and performs other such work.
Check and maintain payments and payments vouchers on local purchase at site.
Maintains files of own work sheets and reports.
Dealing with all clients Concerned with Billing
Does related work as assigned see more at.
Vouching, Invoicing & Recording of daily transactions.
Supervising daily sales & purchasing of company products.
Conduct a monthly reconciliation of every bank account.
Maintaining Cash & Bank Books
Installing and configuring computer hardware operating systems and applications.
Monitoring and maintaining computer systems and networks.
Troubleshooting system and network problems and diagnosing and solving hardware/software faults.
Resolve day to day issues of software’s. Purchasing of IT equipment.
Look after the IT Department.
Installation of All Computers, Laptops & other Operating Systems.
Hardware/Software Installation and Troubleshooting.
Maintaining backups of company’s computers, and of that of server.
To providing support, including procedural documentation and relevant reports.
Routine LAN administration and maintenance
Installation Qubee Internet DSL Devices.
Responsible to make Excel sheets of the data / reports.
Check, verify the entries done.
Affairs relating to Tender, Quotation and Files.
Follow up of administrative tasks such as faxing, mailing, emailing and filing.