Responsible for building maintenance of the entire

company.

• Responsible for company’ s housekeeping, security issues

etc. Managing petty cash transactions and Collect records,

Adjustment. Directly Reporting To AGM. Sustaining of Asst

General Manager and Admin Manager Advance Ledger.

• Deal with Daily Basis cash payments, receipts within office.

• Perform Bulk entry in CRM Electricity and Water charges.

• Maintain Dispensary Records. Receipts, Payments and

Advance Adjustment.

• Monitoring and purchasing of office Items and verification of

inward and outward, PO, GRN (Inventory Process).

• Billing all type (PTCL, Electricity) in DGL and DAV. Record

and Verification of Billing. Ensure Monthly Mobile bill

payment (U-Fine and Mobil ink) DGL, DAV and DGM.

• Attendance Verification of DAV and DGL Gardeners.

• Prepare attendance sheet of DGL, DAV and Maintenance

Staff.

• DGL, DAV and Maintenance staff Distribute Payments.

• Submission of UN-Number, EOBI and PESSI Payment in

Bank etc. Also Liaison with External Depart, like wapda,

Wasa, PTCL etc.

• Ensuring Payment to Victoria and Vendors also maintain

the records. Prepare Contractor Bill and Maintain Record.

• Handling Janitorial Staff and Office Boy duties etc.

• Company vehicle Repair and Maintenance. Also Maintain

logbooks of company vehicle.

• Maintain records of vehicle Quotations / General Items,

Demands etc.

• Manages and develops individual human resources staff to

help them achieve full potential and deliver consistently high