Crop Picture
NOTE: Do not upload any image that violates our Picture Policy. Doing so will result in the removal of the concerned image without prior notification.
概要
To persue a career in a dynamic organization which provides me excellent working experience to character building, development of decision-making and technical skills in highly competitive and professional environment, so I can use my skills and grow professionally.
项目
工作经历
Phone Banking Officer
Admin officer
Property Related Matters
• Rent payment of all FINCA branches and offices Via coordination with Finance Department as per Rent Agreement Terms.
• Update all Rent Payments Records of all FINCA branches and offices.
• Keeping all the Rental Tax Deduction Certificates and providing the same to landlords on demand.
Fixed Assets
Arranging and maintaining record of Fixed Assts transfers within branches and offices.
• Issuance of asset tags to branches of FMBL on a regular basis and also conducting the verification once in a Year.
• Printing and pasting the Fixed assets tags at to all assets at HO level.
• Provide information about newly purchased Fixed Assets to Insurance function for arranging insurance.
Web Help Desk Tickets:
WHD tickets are received from branches for Visiting Cards.
WHD tickets are received from Internal Departments for Vendors payments submission.
Payment Processing Of Vendors
· Payments review and submit to CFA after recommendation of Manager Vendors Management and Head Admin and Procurement in view of approval and agreement.
· Keep record of payments and the payment details of Vendors.
· Liason with vendors and departments for necessary update and rectifications.
