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概要
To obtain a position and work with your dynamic and well reputed professional organization where I will be able to contribute my Professional Knowledge, Skills, and Experience, and where my skills will be appreciated and enhanced, that will be aiding the advancement of the organization and make benefits for mutual growth and success.
工作经历
Operations Coordinator
• Assisting the Client and employees in day-to-day coordination and management of business operational activities
• Attending all inquiries and queries sent by other coordinator, deployed employee and client corresponding to their needs
• Monitor, control and manage operations to meet client and employee expectations and goals
• Ensure compliance with company standards and procedures
• Build and maintain strong relationship through communications
• Maintain clear and accurate operations documents/procedures for reference purposes
• Identify problems in operations process and resolve them in quickly and timely manner
• Collecting the timesheet of deployed employee and send it to payroll department
• Manage entries and record in the SAP system
• Prepare Purchase orders (PO) in SAP, obtain approvals and follow up on the requests
• Handle day to day operational task as assigned
• Raise a daily reports with refer to all tasks implemented during the days
• Backup of operations supervisor
Counter Service Manager
• Supervision of All cash related transactions
• Daily closing of cash counter and its reconciliation with branch’s books and system
• Maintaining a strong monitoring framework regarding all transactions in order to avoid fraud/forgery incidents, and execution of suspicious transactions
• To provide sound and professional support to branch customers, and resolve customer complaints/queries within minimum Turn Around Time
• Supervise all transactions falling within the prescribed supervision limit assigned by the management
• Provide all necessary documentation pertaining to Counter Services and support to Audit & Compliance teams of the Bank/SBP, and ensure proper execution of Branch’s Audit/Compliance Review
• Ensure all processes are performed as per bank policies to achieve best satisfactory audit ratings in internal, external and SBP audits
• To manage/supervise/monitor all operational activities of the Branch
Counter service Officer
• Cash receipts, payment, sorting, posting (PKR, USD, GBP, EUR)
• Preparation of Bankers Cheques
• Preparation of CDR
• Utility Bills collections/ Cross Branch Transactions
• Posting of Inward and Outward Clearing Cheques
• Liaison with NIFT
• ATM Replenishment
• Manage Cheque books & ATM captured cards
• Preparation of all cash related statements required by SBP and Head Office
• Balance the cash at the end of the day
Administrator and Coordinator
• Carrying out administrative duties with accuracy and speed
• Supporting the company’s employees, supervising its staff
• Co-coordinating office maintenance issues relating to office equipment and repairs.
• Developing and expanding administrative systems to meet increased company needs
• Dealing with queries on the phone, by email and social media
• Answering and appropriately handling inbound phone calls and correspondence
• Planning and scheduling meetings and appointments
• Creating and maintaining filing and other office systems
• Maintaining Stock Inventory
• Maintaining daily Sales & Purchases of Raw Material
• Reconciliation of Cash in hand & at Bank
• Recording Daily Expenditures
Cash Officer
• Cash receipt/ payment / sorting / posting (PKR, USD, GBP, EUR)
• ATM Replenish and CDM Handling
• Preparation of all cash related statements required by SBP and Head Office
• Utility Bills collections/ Cross Branch Transactions
• Posting of Inward and Outward Clearing Cheques
• Preparation of Bankers Cheque
• Balance the cash at the end of the day
• Assist in achieving the goals / targets of the branch
• Maintain customer relationships to generate business
• Ensure minimum waiting time for customers and deal customer politely & with courtesy
Accountant
• Maintaining Customer Ledgers
• Maintaining wages of labors
• Maintaining Stock Inventory
• Maintaining daily Sales & Purchases of Raw Material
• Reconciliation of Cash in hand & at Bank
• Recording Daily Expenditures
• Dealing with queries on the phone, by email and social media
• Creating and maintaining filing and other office systems
