Business Development Manager
Osmani & Company (Pvt) Ltd.
Total years of experience :11 years, 11 Months
Administration of Infrastructure Development Project in Lahore.
HR related matters & management.
Petty Cash Management.
Document Controlling.
Data Record management.
Serving as junior admin in the Head Office.
Maintaining inventory records.
Maintaining logs regarding the Cars.
Maintaining Logs regarding Car Fuels.
Checking and verifying Invoices of rental cars and their fuel billings.
Making Hotel Bookings.
Making Flight Bookings.
Getting Quotation from Different Vendors and then making comparison sheets for selection.
Taking care of security.
Taking care of Out- Sourced Staff.
Making Monthly Salary Sheets of the out sourced Staff.
Co-coordinating within the company’s different departments i.e. HR, Finance, Engineering.
Ordering General Daily Consumption Inventory Items.
Checking Bills as per requirements.
Coordinating with Finance Department for the Payments of bills/Invoices.
Further Assigned Duties by CEO, CFO, Project Directors, & Other Departments Heads & Managers.
Email Correspondence with AGI Head office in Dubai.
Dispatching Highly Official and Important Documents.
Coordinating with IT department as per requirements.
Making SOPs as per requirements.
Purchasing items.
Shifted of Head office from one location to another location without Supervision and Achieved Target as planned.
Arranging Visas recommendations for International Visitors.
Took initiative for the CCTV installation and successfully implemented.
Making arrangement for International Visitors.
Coordinating with International Visitors to make plan in accordance to theirs.
Taking care of records of Port Qasim site under my limited scope of working.
Arranging Security Squad for International/VIP movements.
Create and edit complex Word and Excel documents and PowerPoint presentations with high attention to detail
Calls screening, receive incoming calls for all
Receive/attend to incoming visitors/guests/customers.
Order Pantry items/stationeries/Business cards supplies
Invoice processing/receiving/follow up on payments
Office Maintenance/housekeeping (lights, air-con, etc)
Logging tickets for IT assistance
Process Travel & Living expense reports
Main Responsibilities:
Served as Head of Administration in the school.
Maintained inventory records and logs regarding the school.
Provided counseling to the parents.
Maintained schools admission/registration, child & fee records along with daily expenses.
Took care of accounts of the School
Corresponded with Head Office of Superior University.
Corresponded with Board of Directors of the School.
Made weekly/monthly school accounts and progress report, based on data collected by teachers.
Worked as Coordinator with Principal and Teachers.
Provided Training to Teachers and Other In house staff.
Dealt in Sale/Purchase of school uniform and books.
Took care of building maintenance.
Worked out for school registration with Boards.
Arrangement for examination.
Took care of daily consumable stock of school.