Ø  Maintenance, Preparation, Closure and Proposal of Inventory.
Ø  Supervision of staff for the best result and smooth implementation of work.
Ø  Preparation / Follow up of Reports, Noting’s, Official letters and Requisitions.
Ø  Assist the seniors and deputy director in their work.
Ø  Preparation and submission of Attendance of the employees.
Ø  Visit of the historical places to check the management system and employees performance.
Ø  Perform any task assigned by the Incharge/ Directors.

Ø  Article writing for affiliate websites based in Netherlands and Italy. (E-commerce Platforms)
Ø  Technical audit and implementation of on page strategy used by the top competitors. (Semrush, Moz, Aherf)
Ø  On Page SEO and keyword research/ optimization of websites.
Ø  Tracking of traffic and sales through the Google analytics/ webmasters and affiliate program.
Ø  Link building of sites and posting about the new updates on Social Media.

 Customer support On PTCL Official Facebook and Twitter Page.
 Maintenance of daily weekly and monthly report of social media analysis and team performance.
 Coordination with team and training to achieve the social media targets and requirements.
 Follow up of cases for customer contacting us on social media.
 Supervision of Web chat and Social Media Teams to and achieve the targets.
 Coordination with the regional teams and departments to resolve the issue of customer contacted on social media/Web Chat.
 Follow Up of cases customer repeatedly contacting us on Web Chat.
 To maintain the service level of Web Chat.
 Dealing With Google play store products ( Touch Application, Smart TV Application,)

 Maintain the daily reports provided by Field Auditors.
 Maintain the inventory record of tools and stationery provided to office staff and field auditors.
 Coordinate with Field Auditors team and management to meet the targets.
 Maintain Monthly report of Field auditors to analyze the performance of work.
 Maintain Expense reports of Field Auditors.
 Maintain Record and data entry of Bank Guarantee provided by other parties.
 Supervise data entry team to minimize the errors and maintain the performance.

 Perform Bookkeeping, General ledger functions.
 Reconcile vendor balances.
 Assist marketing and sale team in collecting payments from customers.
 Handling petty cash.
 Bank reconciliation.
 Review all invoices for appropriate documentation and approval prior to payment.
 Sort and distribute incoming mail.
 Match invoices to checks, obtain all signatures for checks and distribute checks accordingly.
 Reconcile vendor statements, research and correct discrepancies.