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概要
CompanyZA LUBRICANTS Pvt. (Ltd) Peshawar City.
Duration Jan-2016 JUN-2017.
Designation Administrative & Accounting Assistant.
Duties and Responsibilities
Worked on QuickBooks Accounting software for Managed accounts payable, accounts receivable, payroll departments, invoicing and sales receipts.
Managed vendor and Customers accounts for credit and debits.
Prepared annual company accounts and reports.
Dealing with banks staff for company accounts.
Monitored and recorded company expenses.
Company
Saudi Diyar Consultant (Architects and Engineers (Saudi Arabia)
DurationApril-2013 to Oct-2015
Designation Document Controller
Project @ Tadawul Tower (King Abdullah Financial District)
Duties and Responsibilities
Work on BIW Conject Software (Nikken Sekkei Japanese Consultants group Software) for download & upload of all documents such as Transmittals, submittals,Inspection request etc.
Company
Shaheen Air International (SAI)
Bacha Khan International Airport, Peshawar
DurationFeb-2012 to 13th Mar-2013
DesignationTraffic Assistant (Airport Service Agent)
Duties and Responsibilities
Passengers handling i.e. guiding Arriving & Departing passengers to relevant areas such as Arrival Hall, Transfer Area, Departure Gate, Lounge, Boarding Gate.
Coordinating with Cargo, Baggage Make up area, Fueling Company, Aircraft Loading team and Catering Suppliers for a smooth turnaround.
Loading/offloading. Baggage segregation.
Checking Passengers entry requirements (visas, residence permits) are met.
Company
Royal Airport Services (RAS GHA)
Bacha Khan International Airport, Peshawar
DurationMay-2010 to Feb-2012
Designation Cargo Assistant
Duties and Responsibilities
Supervision of Export and Import cargo of QR, GF, SV, EY Airllines.
Company
Taq Wholesalers Pvt. (Ltd)
Shaheen Air Cargo GSA & Air Blue-Cargo
Duration Dec-2006 to May-2010
Desig. Operation Assistant.
工作经历
Administrative & Accounting Assistant.
Duties and Responsibilities
Worked on QuickBooks Accounting software for Managed accounts payable, accounts receivable, payroll departments, invoicing and sales receipts.
Managed vendor and Customers accounts for credit and debits.
Reported on variances in quarterly costing reports.
Prepared annual company accounts and reports.
Dealing with banks staff for company accounts.
Reduced credit period from 90 days to 60 days.
Monitored and recorded company expenses.
Performed general office duties and administrative tasks.
Prepared weekly confidential sales reports for presentation to management.
Managed the internal and external mail functions.
Provided telephone support.
Scheduled client appointments and maintained up-to-date confidential client files.
Document Controller
Duties and Responsibilities:
• Work on BIW Conject Software (Nikken Sekkei Japanese Consultants group Software) for download & upload of all documents such as Transmittals, submittals, Request for Information (RFI), Work Inspection (IR), Material Inspection (MIR), Notices related to safety & NCR.
• Responsible for maintaining log of all issued NCR and close these NCR after taking appropriate action.
• Responsible for logging all DCR received from design team.
• Received/Log/Scan (Acrobat Format)/File and Distribute transmittals, Submittals (Request for Technical Approval). Ability to perform tasks efficiently and effectively with clients and team members. Data Entry of In carry/dispatch/Updating Contracts/ Bill details.