Prepare all the documents required for daily operation such as reports, quotations, invoices, declarations, delivery challan, stamp papers and reference letters etc.
 Record daily transactions of ongoing projects and manage payable of different wholesalers for timely payments after cross verifying invoices, vouchers and other supporting documents.
 Record daily transactions of ongoing projects and manage payable of different wholesalers for timely payments after cross verifying invoices, vouchers and other supporting documents.
 Maintain the records of purchased inventory and manage the required inventory on projects. 
Maintain database and files of all projects, also manage, scan and update all the supporting documents to ensure that documents are accurately filled, easily accessible, and saved in digital format.
Work on different ERPs to manage daily operations such as QuickBooks, UNOPS eSourcing, UNGM, Quantum supplier portal etc. 
 Coordinate with operations team and site supervisor to ensure the proper implementation of projects.
 Visiting different organizations and banks for collection and deposit cheque, demand drafts, attending meetings and collection required documents.
 Manage email related to daily affairs and resolve the clarifications of stakeholders.
 Dispatch and track the documents to ensure that documents are reached at correct address at time. 

Prepare documents for daily account opening, debit/credit card applications, and other supporting documents.
Participate in daily operations and resolve different queries of different customer regards MCB services.
Receiving and dailing of call for daily affairs of bank.
Provide assistance in cheque clearing, Remittance, and tailoring.