Vigilance Officer
Bahria Town Pvt Ltd
مجموع سنوات الخبرة :25 years, 5 أشهر
Responsibilities: Taking full security measure, Implementation of town by laws, Traffic Rules, Checking Suspicious people while patrolling, Handling Dispute, Accident, Quarrels, Misbehave, Theft and Steeling, Listen Resident's Complaints and help out them. Liaise with other company department, Aera police and all other law enforcement Agencies to control all kind of criminal acts.
Supervises the all activities of employess in my department staff. Plans and implement the department schedules task, policies, procedures related to receiving and storage of materiales and developed it time to time. Issued all developing and construction materiales to all sites as per requirment. Prepaired daily and Monthly Receiving & issuence reports of All material. Maintains all record, reports for material purchased, received and stored. Responsible for the carry out Quality control checks and to count and record stock figures, Responsible for the completion and prompt submission of all related paperwork. Responsible for the provision of other information as requested. Responsible for to develop productive working relationship with colleagues, To communicate effectively with colleagues, managers and other staff, To ensure accuracy in all paperwork and delivery quantities. Ensure the timely bill verification of supplier and payments. Develops effective relationship with key supplier that drives performance in manner consistent market.
Supervises the all activities of employess in my department staff. Plans and implement the department schedules task, policies, procedures related to receiving and storage of materiales and developed it time to time. Issued all developing and construction materiales to all sites as per requirment. Prepaired daily and Monthly Receiving & issuence reports of All material. Maintains all record, reports for material purchased, received and stored. Responsible for the carry out Quality control checks and to count and record stock figures, Responsible for the timely bill verification of supplier, prompt submission of all related paperwork in to financed department after verification along with supporting documents for payments. Responsible for the provision of other information as requested. Responsible for to develop productive working relationship with colleagues, To communicate effectively with managers and other staff, To ensure accuracy in all paperwork and delivery quantities. Develops effective relationship with key supplier that drives performance in manner consistent market.
Perform routine maintenance, job processing and attempt to detect, diagnose and resolve any anomalies. Evaluates real-time system performance, takes appropriate authorized standard actions and notifies appropriate senior operations or systems staff of problems. Performs all routine tasks associated with the operation of a mainframe or server platform. Initiate Incident Management procedures to facilitate resolution of any anomalies that requires additional resources to resolve. Maintain an accurate log of all scheduled and non-scheduled events and actions taken to address them. Assist with problem management initiatives to facilitate root cause of any anomalies. Assist System Manager in all administrative matters. Maintaining data all farms under Project. Preparation of progress reports, documents, drafts, E.mails and timely travel arrangement. Provide ERP support for System Manager, including data extraction from different mail record. Coordination with different departments and perform Any other task assigned by management.
Prepare daily and monthly reports of departmental staff. Answer Phone calls and transfer to Head of department or appropriate staff members. Takes and distribute messages. Receive, sort and distribute incoming mails. Monitor incoming emails and answer or forward as required. Prepare outgoing mails for distribution. Maintenance of file record, Preparation of documents, drafts, latter, Emails and timely travel arrangement And any other task assigned by head of department.
no comments