Cash withdrawal & deposit from bank.
Document Controlling of Bank.
Prepare fortnight cash liability.
Reconciliation of local purchase.
Wages distribution of labor.
Monitoring and maintaining office equipment, inventory supplies, orders replacement supplies as needed.
Preparing reports on expenses, office budgets and other expenditure.
To Sale of scrap to the vendor offering highest price.
Organizing conference room scheduling, equipment and Cleaning.
Check overall security of the project by posting guards on different check posts .
Prepare house rent agreement for staff accommodations.
Coordinating building ,and maintenance issues for general repair and updating.
Daily basis Checking of vehicle (Maintenance, log book, fuel summary).
Organizing special functions and social events.
Assisting other departments (such as financial department or HR) with administrative or clerical support.
Overall project visit by clients.