I am a highly motivated, confident and committed individual. I enjoy a challenge and my enthusiastic approach to my work, along with my sense of humor and commitment to detail ensure I am composed when under pressure. I have a great capacity to learn and thrive as an individual as well as in a team environment. Emergency no.(03211450583)
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Typing of general correspondence .
Minute taking and maintaining proper filings of documents and from time to time update the principals addresses and employees record.
Maintenance and record for kitchen consumable and stationary stock.
Administration generally, maintaining the stock in & out of furniture, maintains and record for raw material, packing material.
Handling petty cash and controlling purchase raw material.
Recruiting and training personnel and allocate responsibilities and office space.
Assessing staff performance and provide coaching and guidance to ensure maximum efficiency.
Manage schedules and deadlinesMonitor inventory of office supplies and the purchasing of new material with attention to budgetary constraints.
Monitor costs and expenses to assist in budget preparation
Coordinate Processing, Marketing & Telemarketing activities.
Improving myself by attending training sessions.
Lead and guide the team as per rules/instructions.
Work closely with seniors to get the job done on time.
Attend in-house meetings with marketers.
Maintain integrity and encourage fair play.
Decision making with prudent approach.
Due care in processing of each application.
Ensure implementation of bank policy.
Efforts to enhance morale of team.
Able to work under pressure.
Strong analytical skills .
Contribute towards the achievement of company's strategic and operational objectives.
Examine financial data/statements and use them to improve profitability.
Write and distribute email, correspondence memos, letters, faxes and forms.
Assist in the preparation of regularly scheduled reports.
Develop and maintain a filing system.
Ensure timely collection of payments,Conduct credit checks.
Negotiate with clients in non-payment cases.
Prepare monthly, quarterly, annual and ad-hoc forecasting reports.
Organize records of invoices, bills and deposits.
Ensure high-quality invoicing and collection procedures.