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概要
Ability to manage multiple tasks in a pressured environment.
Competent to co-ordinate and lead to achieve the desired results.
Solid managerial and administrative expertise.
Effective interpersonal, communication and negotiating skills.
Planning and implementation Skills
Ability to prioritize and manage time factor effectively.
Systematic and organized can quickly gains confidence of the co-workers.
Strength in inventing innovative solution of the problem.
A self motivated individual.
Hardworking, reliable, Honest and dedicated.
Capable of handling and taking up of challenging responsibilities.
工作经历
Supervisor & CSO
Documentation and check the all File and Vouchers
Auditor Objection clarify
carry out internal Audits
Cash Handling from all branch and highly profile work
Deal with Foreign Currency , EUR, GBP, DOLLER And
Cash withdrawal and deposit
Utility bill received,
Maintain the excel sheet Daily basic And Make the Book keeping.
Out ward Clearing (Intercity, OBC)
Remittance (Local & Foreign, Pay Order,CDR,Funds Transfer etc)
Issuance of ATM Cards,
Maintain ATM record, Replenishment the ATM Machine
Proceed /Issuance of Cheque Books
Maintain cheque book record(issuance requeset,destroy,received by branch, monthly balancing,)
Pakistan Remittance Initiative (PRI)
Western Union, DEX International, sigue, express money.
Foreign Currency Returns of SBP
I T Coordinator
Customer Services.
Operation Incharge
Handling the documents( Equipment's) of All side of project in Saudi Arabia
Moniter day by day Equipment Daliy Maintanence Report and Site Project Report
Sending the new Equipment All side in Saudi Arabia when Required
Handling the new equipment with finance Department and Evaluation of every vehicle and put on system (ERP)
Making the origination chart of the company
Evaluation of New Equipment and Detail Send to the Finance Department
Making daily Equipment breakdown and Repair status Report
Making Weekly Equipment breakdown and Repair status Report
Making Monthly Equipment breakdown and Repair status Report
Making job order for Equipment Repair in OMS(Operation Management System)+ERP
Closing job order after Equipment Repaired in OMS(Operation Management System)+ERP
Making parts Request for Equipment in SMS (Store Management System)+ERP
Making Request for Equipment to Repair Outside workshops
Keeping Record new Equipment invoice and Outside Repair Invoice
Sending fax and E-mail important documents
Maintaining Equipment Record
Dealing with Employee affairs , Making a Payroll sheet Monthly of Employee
Coordinating with head office and workshops (All side in Saudi Arabia)
Making the all record proper Files
Coordinating with the all side of Saudi Arabia for loading and unloading Equipment
Coordinating with HR (admin) and sending the labor all side in Saudi Arabia
Coordinating with warehouse…etc
