•  To maintain Purchase Order.
•  Physically checking & verification of the quantity.
•  Performs any other duties assigned.
• Unloads supplies from vans and trucks; counts incoming stock; verifies invoices, signs and accepts responsibility for stock; records information about quantity and prices of supplies received.

• To maintain Ledgers of petty expenses.
• Bank Corresponding.
• Manage Cash including the receipt of Payments.
• Maintaining Department Requisition form records.
• Misc other tasks related & outdoor Work.
• Develop and maintain a filing system.
• Manage, maintain and track leave record of team.

 Operate and monitor computer workstations and emergency systems and operate access control and other security monitoring systems.
 To maintain a good working relationship with other departments.
 Respond to sites for fire/intruder alarm activation, patrolling and locking/unlocking.
 Operate a range of remote call monitoring, alarms and communication facilities contained within the control room
 Maintain accurate records of data recordings and events, using incident reporting software.

 Unloads supplies from vans and trucks; counts incoming stock; verifies invoices, signs and accepts responsibility for stock; records information about quantity and prices of supplies received.
 Assist in compiling monthly report of inventory stock and forwards it to the Stores In-charge.
 Conduct periodic physical inventories to determine appropriate levels and maintain records.
 Physically checking & verification of the quantity.
 Exercising general control over all activities in Store Department.
 Maintaining Department Requisition form records.
 Carry out periodic stock audits.
 Gate pass & Daily Reporting send to in charge with mail.
 Performs any other duties assigned.

 Preparation of Sales Tax invoices, and return detail along with complete feeding in online FBR Portal with the supervision of Manager.
 Preparation of Bank & Cash Payment/ Receipt vouchers, Verifies bank accounts, checks reports for accuracy of posting and calculation and performs other such work.
 Check and maintain payments and payments vouchers on local purchase at site.
 Maintains files of own work sheets and reports.
 Dealing with all clients Concerned with Billing
 Does related work as assigned see more at.
 Vouching, Invoicing & Recording of daily transactions.
 Supervising daily sales & purchasing of company products.
 Conduct a monthly reconciliation of every bank account.
 Maintaining Cash & Bank Books
 Bank Corresponding

 Installing and configuring computer hardware operating systems and applications.
 Monitoring and maintaining computer systems and networks.
 Troubleshooting system and network problems and diagnosing and solving hardware/software faults.
 Resolve day to day issues of software’s. Purchasing of IT equipment.
 Look after the IT Department.
 Installation of All Computers, Laptops & other Operating Systems.
 Hardware/Software Installation and Troubleshooting.
 Maintaining backups of company’s computers, and of that of server.
 To providing support, including procedural documentation and relevant reports.
 Routine LAN administration and maintenance
 Installation Qubee Internet DSL Devices.

 Responsible to make Excel sheets of the data / reports.
 Check, verify the entries done.
 Affairs relating to Tender, Quotation and Files.
 Follow up of administrative tasks such as faxing, mailing, emailing and filing.
 Bank Corresponding