Manage events including training venues/ booking of rooms for accommodation at hotels for national personnel/ international experts, training participants and project staff as and when required.
Office makes ready, as per the instruction of building management, vendors meeting and office make ready material acquisition, furniture and fixture setup, procurement of office and IT equipment’s.
Organize/ co-ordinate logistics management of trainings.
Follow up with suppliers for timely submission of quotations.
Coordinate with requester/ vendor for finalization of specifications before issuance of RFQ's.
Follow up with suppliers for timely completion of work orders.
Coordinate and process service contracts for office equipment i.e. generator, photocopier, fax and telephone exchange, etc.
Arrange and process printing material for meetings/ trainings.
Processing all invoices from the vendors, service providers, consultants for procurement/ services rendered.
Ensure completion of support documents before submission of invoices to finance for payment.
Monitoring vehicle maintenance / repair / fuel consumption.
Look after office building, equipment maintenance and maintain record of office inventory including furniture, equipment and devices in field and provincial offices.

Manage all accounts related activities. Sales purchase data, Client funds data , recovery and payment data record in daily books. Closing at the end of every month.

Sales and Marketing activities. Visit to the different markets daily for market our products.

Keep abreast with the latest information w.r.t the products, policies and procedures of the company in order to handle customer queries and complaints effectively and efficiently
Ensure strict compliance with New Sales Activation/ MNP SOP
Actively work towards the achievement of daily quantitative targets
Adhere to the the company’ business code of conduct, corporate policies, guidelines, and statutory requirements
Regular attend Team Meetings and other learning initiatives.
Resolve product or service problems by clarifying the customer's complaint; determining the cause of the problem; selecting and explaining the best solution to solve the problem; expediting correction or adjustment; following up to ensure resolution.

Keep abreast with the latest information w.r.t the products, policies and procedures of the company in order to handle customer queries and complaints effectively and efficiently
Ensure strict compliance with New Sales Activation/ MNP SOP
Actively work towards the achievement of daily quantitative targets
Adhere to the the company’ business code of conduct, corporate policies, guidelines, and statutory requirements
Regular attend Team Meetings and other learning initiatives.
Resolve product or service problems by clarifying the customer's complaint; determining the cause of the problem; selecting and explaining the best solution to solve the problem; expediting correction or adjustment; following up to ensure resolution.

Preparation of all cash related statements required by SBP and Head Office.
Cash receipt payment / sorting / posting. Utility Bills collections/ Cross Branch Transactions.
Balance the cash at the end of the day.
Assist in achieving the goals / targets of the branch.
Ensure minimum waiting time for customers while doing cash transactions and deal each customer politely & with courtesy.
Manage concerns and queries of customers efficiently and promptly.