IT Technician/Specialist
Boom General Contractors
مجموع سنوات الخبرة :17 years, 7 أشهر
Setup, configure, and maintain computer system, network, telephone (pabx), and printer.
Setup and maintain firewall security system.
Install and upgrade of software and computer hardware.
Back up and retrieve of files.
Provide end user support.
Responsibilities as IT Administrator:
Installation & configuration of the company’s computer hardware operating systems and applications
Maintenance and monitoring of server, computer networks and systems, network printer, including Firewall and CCTV
Website content mapping, updating and maintenance
Performing electrical safety checks on the company’s computer equipment
Testing and evaluating new technology
Social media marketing
Graphic design and video production for social media publishing
Responsibilities as Admin Assistant:
Over-all administrative tasks such as monitoring and coordinating renewal of QID with the PRO
Timekeeping and leave allocation and processing
Visa processing for customers traveling overseas (in support to Sales and Marketing)
Purchasing of Office and IT Equipment
Responsibilities:
Overall management and supervision of the business
Customer service and technical support
Client management, Dealership, Customer Service & Technical Support
Installation, configuration, troubleshooting, and maintenance of computers systems and networks including software (eg. OS and application)
Installation, administration, troubleshooting, and maintenance of Client-Server Application and Database for SAP, POS, MIS and the like.
Installation, configuration, troubleshooting and maintenance of DIY CCTV cameras
Documentation of repair and maintenance works
Inventory management
Working with spreadsheets, sales and purchase ledgers and journals.
Renewal of business permits and payment of government fees and taxes
Responsibilities as IT Support Staff:
Maintain Computer Systems and Networks for Client and Server Computers
Perform routine and on-the-spot hardware and network maintenance
Respond to technical assistance requests and resolved issues
Install and configure the Bank’s Accounting System
Document troubleshooting activities and prepare technical logs
IT Inventory management and reporting
Responsibilities as Accounts Officer:
Conduct client’s credit investigation
Conduct client’s background check and loan payment capabilities
Endorse clients for loan approval
Follow-up client’s adherence to the loan agreement
Documentation (recording, filing and retrieval) of client’s credit and payment records
Prepare and submit daily, weekly and monthly accomplishment reports
Accounting System Data Entry Operator
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