I am dynamic and quick learner personnel. I have proved my skills in various departments of different natures, by working according to their needs and requirements, positively. I have the major skill to settle and adjust myself according to the needs and requirements of the organization, constructively.
divpResponssible To Greet And Assist All Visitors In Pleasant And Manner Able Way./p
pProfessionally answering Phones, and routing Calls As Necessary./p
pAnswering, Forwarding, And Screening Phone Calls./p
pAnswer And Appropriately Direct Incoming Calls On Multi-Line Phone./p
pTakes And Deliver Messages Or Transfer Calls To Voice Mail When Appropriate Personnel Are Unavailable./p
pMaintain Updated Staff Telephone Extenssion Listing./p
pPreparation Of Processing And Distribution Of All Mails And Shipments Incoming And Outgoing./p
pSign For All Packages, Ship Express Packages Daily./p
pManage The Utility Bills, Tracking, Collection And Submission./p
pUtility Bills Voucher Preparation, Submission And Keeping Record./p
pKeeping Track Of Relevant Utilities Payments From Finance./p
pMaintain IRP Offices Updated List And Agreements./p
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divbProsthodontics Department br/bbrResponsible to welcome patients in pleasant and manner able way.brFix appointment of patient with the doctor.brEnter and record data patients in online NIMS software.brMaintain proper record of patients in MS Excel.brManage and generate complaints of any faulty items and medical units on brVDESK online complaint system.brCoordinate with admin department to address operational issues within the brdepartment.brPrepare and maintain job card of patients to work in lab.brProvide additional support admin department as when and required.brReceive and address queries of patients on call.brProvide additional support within the department in case of any emergency./div
Responsible for marketing the items.
Adopting efficient strategies to enhance sales and revenue.
Guiding the customers to get the relevant and beneficial material.
Understanding the needs and requirements of customer to facilitate accordingly
Responsible for maintaining payment and receipts.
Assisting Accounts manager in accounting matter.
Follow payments of monthly utility bills.
Petty cash management.
Bank payments.
Preparation of bank reconciliations.
Follow up for payments form clients.
Payable management.
Monthly accounts closing.