Execution of smooth operationsEnsure Golden Customer Service and support for good Sales at SiteEnsure complete reporting system of SiteEnsure banking activities on time with guidance of Finance DepartmentDaily meter unit reading by self, Daily UGT dip and Strong Alignment with Operations Department for Site operations executionCare Customers and maintain good business relationsEnsure effective fuel ordering and decantation process in your personal presence with coordination of supply chain departmentEnsure TL care and strong alignment with Transport Manager and TL driversEnsure IT equipment effective running and coordination with IT department for trouble shootings.Ensure execution of KPIs on daily basis Achieve its targetCheck and verify the assignments and develop performance of Support SupervisorStaff ManagementResolve company matters related to SSGC, Wapda, OMC etc.Ensure accurate financial reporting systemLoss Control Check all site matters for controlling of any loss. Matter may include wastage of resources, poor performance, shortages, expenses etc.Monitor fuel stock and support in fuel ordering and receive stock properlyEnsure Timely recovery from Credit Parties with coordination of AM and SSAdhere to all company policies & procedures and ensures that they are communicated and implemented within the site teamSM has to closely monitor record prepared by SSSite Manager will be responsible for Site operations and its execution and he will must stay night at Site accommodation and also keep check in night for urgent matters.Utility bills verification and payment on time with coordination of Finance Department.Self-Customer service minimum 7 times in a week for staff trainingEnsure preparing daily work closing report, Housekeeping by self and managing all Logs, repair & maintenance of all equipment.

Execution of smooth operations
Ensure Golden Customer Service and support for good Sales at Site
Ensure complete reporting system of Site
Ensure banking activities on time with guidance of Finance Department
Daily meter unit reading by self, Daily UGT dip and Strong Alignment with Operations Department for Site operations execution
Care Customers and maintain good business relations
Ensure effective fuel ordering and decantation process in your personal presence with  coordination of supply chain department
Ensure TL care and strong alignment with Transport Manager and TL drivers
Ensure IT equipment effective running and coordination with IT department for trouble shootings.
Ensure execution of KPIs on daily basis Achieve its target
Check and verify the assignments and develop performance of Support Supervisor
Staff Management
Resolve company matters related to SSGC, Wapda, OMC etc.
Ensure accurate financial reporting system
Loss Control: Check all site matters for controlling of any loss. Matter may include wastage of resources, poor performance, shortages, expenses etc.
Monitor fuel stock and support in fuel ordering and receive stock properly
Ensure Timely recovery from Credit Parties with coordination of AMSS
Adhere to all company policies & procedures and ensures that they are communicated and implemented within the site team
SM has to closely monitor record prepared by SS
Site Manager will be responsible for Site operations and its execution and he will must stay night at Site accommodation and also keep check in night for urgent matters.
Utility bills verification and payment on time with coordination of Finance Department.
Self-Customer service minimum 7 times in a week for staff training 
Ensure preparing daily work closing report, Housekeeping by self and managing all Logs, repair & maintenance of all equipment.

Handling of Petty Cash Expenses in good order, Daily recovery reporting & A/C Opening Process as well as responsibility of all cash management process entries, Billing maintaining official records, online work for deposit module & Account related transactions, documentation other Accounts & Administrative works etc.
i) Provide administrative support for CROs & CRM. Monitor the production staffs.
ii) *Documents financial transactions by entering account information, Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
*Substantiates financial transactions by auditing documents.
*Maintains accounting controls by preparing and recommending policies and procedures.
*Guides to newly appointed accounting & Admin staff at Tando Adam Branch coordinating activities and answering questions of CRE.
*Reconciles financial discrepancies by collecting and analyzing account information.
iii) As per the Instructions of Competent Authorities of Head Office. In the Year 2017 (02-Times) Give me task for POMFB Tando Adam Branch to compile the Daily Reporting DCRS and all petty cash reports maintains and prepared as per POMFB Policies & Procedures.
(a) Visit to POMFB Tando Adam Branch on August 24 to 26, 2017.
(b) Visit to POMFB Tando Adam Branch on December 20 to 22, 2017.
(c) Visit to Umerkot City for newly opened Pak Oman Micrifinance Bank Branch at Umerkot City, and Branch successfully open on February-2018.
(d) Visit to POMFB Umerkot Branch to train the new AAO appointed at Umerkot Branch.

I am working at NBP, Regional Office Hyderabad on Third party (source) on contract basis.