Job Responsibilities
Admin Section
Prepare the appointment files and attendance cards all employees. Generate the systemize attendance report supervise the department wise. Software generates salary sheet and salary slip check manual one by one and transfer to account department for salary amount. Received the salary amount and distribute the all employees. Received the security report from security supervisor and check all mater. Canteen, Vehicle maintenance, Medical, EOBI and other all admin mater Supervision. I am reported the GM Plant.
Store Section
Received the parts from vendor prepare the Inward as per received item. After that check the Q, C all parameters as per requirement Q.C Department then shift the D.C and all ok parts to store. The store department prepares GRN as per DC and Q, C reports and transfer to procurement for payment purpose .All parts stock the store racks. After that received material issue request from production department issuance as per request. Outward Report, update Inventory report, Shortage Report,GRN Report,Stock Report, all reports software generated and other all store mater supervision.
Procurement Section
Received the shortage report from store. Rate Bargain with Vandors,Purchase Request Local Markete,Purchase Orders, Supply Schedule, In-house Production Request,Vandors File Update, received GRN from Store department and prepare complete case for vendor payment and transfer to account department, other all procurement maters Supervision. All Activity Software base.

Project-Pakistan Tobacco Company (Mianwali)
Job Responsibilities
Admin Section
Prepare the appointment files and attendance cards all employees. Generate the manual attendance report supervise the department wise. Software generates salary sheet and salary slip check manual one by one and transfer to account department for salary amount. Received the salary amount and distribute the all employees. Received the security report from security supervisor and check all mater. Transport maintenance and rental activity. Canteen, Medical, EOBI, Implementation all SOP and other all admin mater Supervision. I am reported the GM Project.

Store Section
Received the parts from vendor and local market prepare the Inward as per received item. After that check the Q, C all parameters as per requirement Q.C Department then shift the D.C and all ok parts to store. The store department prepares GRN as per DC and Q, C reports and transfer to procurement for payment purpose .All parts stock the store racks. After that received material issue request from site issuance as per request. Outward Report, update Inventory report, Shortage Report,GRN Report,Stock Report, all reports software generated and other all store mater supervision.
Procurement Section
Received the shortage report from store. Rate Bargain with Vendors, Purchase Request Local Market, Purchase Orders, Supply Schedule, Vendors File Update, received GRN from Store department and prepares complete case for vendor payment and transfer to account department, Supply chain management and other all procurement maters Supervision. All Activity Software base.

Project -ABD.EDP.AJK.EEAP Mazaffarabad
Job Responsibilities
Admin Section
Prepare the appointment files and attendance cards all employees. Generate the manual attendance report supervise the department wise. Software generates salary sheet and salary slip check manual one by one and transfer to account department for salary amount. Received the salary amount and distribute the all employees. Received the security report from security supervisor and check all mater. Transport maintenance and rental activity. Canteen, Medical, EOBI, Implementation all SOP and other all admin mater Supervision. I am reported the GM Project.
Store Section
Received the parts from vendor and local market prepare the Inward as per received item. After that check the Q, C all parameters as per requirement Q.C Department then shift the D.C and all ok parts to store. The store department prepares GRN as per DC and Q, C reports and transfer to procurement for payment purpose .All parts stock the store racks. After that received material issue request from site issuance as per request. Outward Report, update Inventory report, Shortage Report,GRN Report,Stock Report, all reports software generated and other all store mater supervision

.Procurement Section
Received the shortage report from store. Rate Bargain with Vendors, Purchase Request Local Market, Purchase Orders, Supply Schedule, Vendors File Update, received GRN from Store department and prepares complete case for vendor payment and transfer to account department, Supply chain management and other all procurement maters Supervision. All Activity Software base.

Job Responsibilities

Admin Section
Prepare the appointment files and attendance cards all employees. Generate the systemize attendance report supervise the department wise. Software generates salary sheet and salary slip check manual one by one and transfer to account department for salary amount. Received the salary amount and distribute the all employees. Received the security report from security supervisor and check all mater. Canteen, Medical, Implementation all SOP and other all admin mater Supervision. I am reported the GM Plant.

Store Section
Received the parts from vendor prepare the Inward as per received item. After that check the Q, C all parameters as per requirement Q.C Department then shift the D.C and all ok parts to store. The store department prepares GRN as per DC and Q, C reports and transfer to procurement for payment purpose .All parts stack the store racks. After that received material issue request from production department issuance as per request.

Received the parts from vendor prepare the Inward as per received item. After that check the Q, C all parameters as per requirement Q.C Department then shift the D.C and all ok parts to store. The store department prepares GRN as per DC and Q, C reports and transfer to procurement for payment purpose .All parts stack the store racks. After that received material issue request from production department issuance as per request

Production control Department