·         Maintain record of all inventory on the Construction site.
·         Proper record of MRN & MRF.
·         Correspond with all vendors for updating stock.
·         Updating Project Manager, Deputy Project Manager regrading Stock status.
 

·         Record of Stock in Key tech (software).
·         Prepare Daily Sales report.
·         Maintain Filing Systems.
·         Visits to Banks for Cash Deposit.
·         Maintain record of Hiring, Firing & Leave of employees.
·         Cash handling of all salesman on large scale.
·         Arrange meetings of Customers & vendors with Directors.
·         Provide Schedule to vehicles for Purchasing.
·         Arrange Foreign Business tours.
·         Prepare Payroll of all employees.
·         Maintain Record of Commission of all Sales Man.

·         Assist In Annual Audit
·         Recording of entries in the Software “QUICKBOOK”
·         Maintain attendance record of employees.
·         Prepare Bank Reconciliation.
·         Prepare a Schedule of Interviews & arrange Orientation Sessions.
·         Coordination with Newspaper Agency for Job Adds.
·         Assist in payroll preparation by providing relevant data like increments, and    deductions. 
·         Completing termination paperwork and assisting with exit interviews
·         Maintaining Employee records (soft and hard copies)
·         Handling Petty Cash.
·         Relationship with Banks for opening individual, JV, Pvt Ltd Firm Bank Accounts.
·         Monthly Sales Tax Return.

Manage the department`s telephone center and entertain queries accordingly.

·         Delivered Lectures to the Management Sciences Students.
·         Involve in all Coordination Matters of the Management Sciences Department with the head of the department & Senior Faculty Coordinator.