·         To keep proper filling system according to the procedure lay down under SOP’s.
·          Petty Cash handling and control
·          Maintaining close liaison with underwriting department north to pursue         financial plan of client’s and directing sales force to execute the requirement of underwriters and resolve objection if any
·          To maintain Stock register and Inventory of the branch
·          To control the operations of the branch in absence of Branch Manager
·          Regularly communicate with branch members and link members in workplaces units.
·          To maintain regular contact with company staff at the regional/head office and to keep them informed of branch activity and issues.
·          Preparing DPCR, daily Vouchers, maintenance of office and co-ordination with head office(Hiring, Trainings and Training schedule and facility management etc.)
·          Responsible for Accounts, Administration and HR Related task of a Branch and Informed to Head Office on Daily Activities related above Dept.
·          Daily Coordination with Banks regarding Cheque and Other Instruments
·          Looking All Administration Tasks in Branch
·          Prepare regular reports on expenses and office budgets
·          Maintain and update company database
·          Organize a filing system for important and confidential company documents
·          Answer queries by employees and clients
·          Be the point of contact between the executives and company employees/clients and manage information flow 
 

 Meet or exceed monthly and annual sales goals through team.
 Responsible for hiring and recruitment of own team.
 Floor and field training to the team.
 Retain existing and entertain new clients by call and face-to-face meeting.
 Spend maximum time to achieve regular sales of new business in order to attain company`s sales objective.
 Report to the manager about daily activity of the team.
 Training, Motivating and development of team members.
 Planning and target setting for the agent sales team and achieving targets.

§  Monitor customer warehouse inventory levels and submit comprehensive inventory reports each week
§  Assist customers in creating an organized warehouse that allows for easier product accessibility
§  Stock sales floor shelves for the customers who request additional inventory

Using specialized computer software (known as Merchandising Planning and Reporting Systems) to forecast future sales and profit margins.

Reporting Directly to Deputy Registrar
·          Supervises the dealing with students of graduate, post graduate studies and PhD studies
·          Dealing with different quires of students
·          Coordinate with examination and faculty departments
·          Responsible of keeping students files and office files up to date
·          Supervises the whole degree process which includes clearance from all departments
·          Responsible for verifying the previous educational documents of students
·          Responsible for the verification of students that comes from different organizations
·          Direct Assist Deputy Registrar and Director journal