Tarique Faris

Day-to-day management and operation of the branch.
Supervise and coach team on a regular basis.
Supervising and ensuring the development of staff.

Count money in cash drawer daily to ensure that amount is correct and that adequate change is available.
Issue receipts to customers.
Receive and pay cash, ensure cash received is in proper condition.
In-house delivery of checks to employees and local vendors.
Hold the petty cash registry properly.
Perform filing, typing, scanning, and sending faxes.
Fill forms, deposit cash and checks at the bank.
Perform routine calls and follow up with accounts receivable (if requested).
Filter customer statements and perform any other similar tasks.

Experience in the same field
Worked as a part of city expansion department on entering, adding, editing and QA of places.
Support the department in data mining.
Prepares source data for computer entry by compiling and sorting information; establishing entry priorities.

Answering the phone.
Data entering, sorting files and documents.
Assisting The Manager in his daily work.
Self-motivated and able to work without supervision.
Document/ record information, maintain files, process all paper work, and to perform day to day administrative tasks.

Responsible for documenting standard workflow within agent offices.
Answering the phone and take telephone messages for the General Manager.