Branch Admin
Merin Pvt Limited
Total years of experience :12 years, 1 Months
Designations: Branch Admin & Accounts Executive
RESPONSIBILITIES: 1. Petty cash Handling & salary distribution to operations staff. 2. Assist in scheduling meetings and appointments & provide administrative support to branch staff.
3. Serve as a point of contact between departments or teams
4. Coordinate with other branches or departments as needed. 5. Process invoices, receipts, and payments. 6. Manage accounts payable and receivable processes. 7. Follow up on outstanding payments. 8. Ensure timely invoicing and collections. 9. Assist in internal and external audits. 10. Address audit findings and implement corrective actions. 11. Maintain and organize documents, files, and records.
Designations: Coordinator & I.T incharge.
RESPONSIBILITIES:
1. Invoicing on daily basis. 2. Assist with email communication and correspondence. 3. Escalate issues to higher management when necessary. 4. Address audit findings and implement corrective actions. 5. Serve as a point of contact between departments or teams. 6. Maintain and organize documents, files, and records. 7. Coordinate tasks and activities among team members. 8. Input, verify, and maintain data in computer systems. 9. Generate reports and summaries based on input data. 10. Provide support for online meetings and video conferences. 11. Perform regular backups of important data and files.
Designations: Computer Operator.
RESPONSIBILITIES:
1. Invoicing on daily basis. 2. Data Enter on daily basis. 3. Input and maintain data in computer systems. 4. Generate reports and summaries based on input data. 5. Perform regular backups of important data and files.
1. Data Enter on daily basis. 2. Coordinate with distributors of South Punjab regarding completion of contract/sales. 3. Collect sales reports on monthly basis from all distributors of South Punjab. 4. Coordinate with KPOs & Marketing Staff on daily/monthly basis about sales/sales reports. 5. Keeping record of retained/new customers /conversion customers. 6. Support to sales staff about sales of their areas. 7. Manage meetings with sales staff & Managers. 8. Cheque distribute to the distributors as per contract amount in shape of advance & trade payments & get receiving from them and file the documents.
Organization: Khurshid Rafiq Hospital Multan. Tenure: 01-05-2012 to 30.09.2014 Designations: Computer Operator.
RESPONSIBILITIES:
1. Data Entry on daily basis. 2. Counter Cash Voucher Reconcile. 3. Checking patient record day to day with patient medicine/testing bill if any.
BBA Continue.