Responsibilities:
o Process incoming checks; create daily ledger of deposits.
o Monitor & order office supplies
o Feed data into inventory software collected by salesman from market.
o Generate invoices and report on daily basis.
o Perform duties such as ordering supplies, maintaining records management systems and processing paper work.
o Prepare staff salaries and maintain record of transport supplies to market.
o Preparing daily and monthly targets for subordinates.
o Banking transaction on daily basis.

o Prepare and review data for all PESCO employees’ salaries, educational, personal and professional.
o Collect data from hard papers and feed into the oracle application forms.
o Delegating tasks.
o Assisting the team by performing the tasks with them.
o Provide daily report to manager.

Projects: IDPs, BISP, Kiosk
Responsibilities:
o New Registration of IDPs.
o Verify location of registration id for IDPs.
o Identify status of block CNIC at Kiosk center.
o Entry of forms applied for BISP.
o Check correction NIC forms.
o Update fields NIC form filled.
o Timely and fast check each form more than 500 in a day.
o To inform to higher authorities regarding any correction in NIC form.