Asad Ali

• Prepare daily Cement Consumption report.
• Prepare daily Machine equipments report
• Prepare daily office vehicles time sheet reports.
• Prepare daily attendance report staff & labor.
• Maintain regular basis petty cash.
• Maintain Staff & Labor salaries.
• Prepare bills and invoices for customers.

• Marketing & taking sales order.
• International Cargo Work.
• Maintain Balance Sheet.
• Maintain sales sheet
• Documents Clearance.
• Provide customer services from shipment tracking and inquiry
• Ensure proper documents were attached for custom clearance of Personal Effectsto
Commercial shipment.
• Cargo Sales from walk-in to agencies
• Ensure proper loading, offloading and transportation of cargo from warehouse to
airport.
• Filing and updating office documents

• Marketing and taking sales orders.
• Recovery of bad debts from existing customers.
• Prepare and complete orders for delivery or pickup according to schedule(load, pack, wrap,
label, ship)
• Receive and process warehouse stock products(pick, unload, label, store
• Keep a clean and working environment and optimize space utilization
• Coordinating between Sales Dept. & Account Dept.
• Familiar with accounting software FOCUS
• Preparation of age analysis and receivable, payable follow ups.

• Processing of Bulk data of Branches through uni bank software
• Monitoring of Courier Performance Karachi
• Clearing voucher processing
• Monitoring and daily feeding of vouchers of offline branches
• Maintain daily Activity report and particular statements regarding data accuracy.
• Cash feeding in ATM Machine.
• Branch Balancing.