To obtain a Challenging position in an eminent and progressive Organization enabling me to utilize my professional expertise to optimum levels, while contributing efficiently towards organizational goals
Prepare Statement of Expenditures.
Put the Order of book keeping.
Manage intronal Control System.
Ledger.
Disbursement of the Clients.
Facilities of the Clients about Microfinance Credit Loan.
Processing fee Received from the Clients and Deposit in to the Bank account.
Arrange the CMST and aware the Clients of their problems.
Responsible of the Leave Record of the Staff.
Responsible to prepare Activity Monthly and Annual reports.
1: Team Leader.
2: Inventory Controller
3: Q Coordinator
4: Tranier of the Junior Staff and Brief about Customer service and Greeting Smile.
5: Resolve The Customer Problem.
6: put the order in book keeping.
Team Leader.
Disbursement.
Responsible to prepare activity monthly and annual reports.
Recovery Fallow up.
Trainer of Junior Staff & brief about Customer Service & Greeting Simile.
Resolve The Customer Service.
Put in order of book keeping.