Assistant Admin, MIS & Procurement Manager
M/S Fatimiyah Group (KPSIAJ),
Total des années d'expérience :18 years, 3 Mois
Performing maintenance & housekeeping activities for Fatimiyash Schools, College, Sports Complex, Community Centre, hospital and head office.
Train subordinate supervisors in job skills, proper cleaning methods, use of equipment, safety practices, firefighting prevention and in work regulation.
Supervise Electricians, Carpenter, Plumber, AC Technician, Janitorial Staffs, Gardner etc.
Plan schedule maintenance of equipments and machineries and record them.
Pro-actively identify areas of improvement and assign related department to them.
Immediately respond to emergency calls and make the task completed.
Dealing with local market, chase up, Imtiaz and purchasing on cash or credit.
Managed vehicles and generator records, fuel consumption, registration, maintenance.
Responsible for Office Stationary, Kitchen items, Housekeeping items, Security on monthly basis.
Liaison with Govt Dept like K-Electric, PTCL, EOBI, Water Board Civic Centre and Labor Court.
Receiving utilities bills/taking print online and plotting on excel sheet for review of MC members.
Process and maintain PR, PO, GRN, MSL, Corresponding works, Store, Vendor Account, etc.
Maintaining MIS Report of different nature and perform any other task assign by H.O.D.
Process GRNs and update all outstanding of GRNs due to non availability of sales tax invoice.
Maintained staff payroll and overtime sheet.
Make sure correct supplies are received and dispatch.
Renovation off all type of civil, plumbing, Carpeting and electric work.
Renewed copies of Arms license, rental agreement and sale of drums.
Dispose of Un-sellable and rejected goods than sellout.
Maintained overall housekeeping and sellout wastage.
Manage fumigation for factory, warehouse and head office.
Supervise & Maintained all type of electric appliance, transport and water line.
Rotation of pantry items for factory and warehouse.
Purchase stationary for factory, warehouse and head office.
Liaison with Security Company for issue of security guards.
Liaison with Govt Dept like K-Electric, PTCL, EOBI, Civic Centre and Labor Court.
Make sure guards present at night and day.
Handle petty cash and all other admin task after arranged quotations from market.
Conduct Audit for the Factory and Warehouse.
Prepare MIS reports on weekly and monthly basis.
Doing all activities such as order stationary, petty cash, solve I.T and Admin Issues etc.
Receiving and Processing Customer Orders for outbound shipment.
Handle petty cash and purchase office supplies like stationary, pantry items, furniture etc.
Copy, Scan, store all documents in physical file and share folder.
Review & update technical documents and distribute to internal team.
Maintain confidentiality around sensitive information and terms of agreement.
Responsible for office maintenance like color, past control, fire alarm, electric work etc.
Feedback on customer’s calls & email and welcome to the office guest.
Prepare, schedule and organize meetings, events and appointments.
Assist to process merchandiser travelling requirement like visa, ticket and accommodation.
Prepare termination, warning, offer letter and Salary Certificate.
Prepare rebate, price production claim for submitting invoice to finance department.
Prepare export documents such as T.O.O, E.D, L.C, B/L and manage online customer document.
Ensure accurate documentation along with the shipment in accordance with the Government & Customs rules and regulations of the specific country.
Process Sales return request, loss & damage claim.
Prepare MIS Report on Daily, Weekly, monthly and yearly basis.
Prepare daily, weekly stock movement report.
Compile Sales Report of Retail Market from Telecom and AV Promoters on daily basis.
Supervise merchandisers teams for retails outlets like Carrefour, Lulu, Emax, Plug Ins, Sharaf D.G.
Prepare target Vs Achievement report for Sales Team & Merchandisers for monthly incentive and yearly appraisal as per performance.
Doing Market Analysis for each brand and reporting the market share to the Reporting Manager.
Ensure orders have processed on time and accurately.
Dispatching the deliveries to respective destinations within the given time frame
Dealing with transporting agents for the smooth flow of the deliveries.
Coordinate with Customers and Power Dealers for delivery of products by email and telephone.
Applying Dealers price protection credit note and gift voucher claims and clear all payment.
Processing marketing and promotion approval for each account as per budget & turnover.
Liaise with customers to identify there need and solve problem like replacement, return.
Prepare MIS Reports on weekly, monthly quarterly and yearly basis.
Prepare available stock report & Prices, Offer List and sending to Channel Accounts.
Prepare Sell Inn and Sell out Report for each model and provide update to purchase department.
Co. Company -
Master of Arts
Bachelor of Commerce and Administration