Self Motivated.
Hardworking.
Positive mind set.
Can do attitude.
Working under pressure.
Perform multiple tasks on required time.
Have good strong working strength.
Customers dealing of foreign currencies buying & selling.
Send and Receive Money Transfer from Foreign Countries on RIA, Western Union Inward/Outward System and posting entries on system based software.
Daily basis closing of Cash PKR & Foreign Currencies and correct matching from Financial Management System as well as prepared manually cash movement register in Branch Book.
Prepared and maintain all office documentation on daily basis.
Maintained all monthly basis office expenses of the branch.
Posting transactions of branch Cash Payments/Cash Received voucher on system.
Book telegraphic transfer of the customers into direct foreign bank accounts.
Prepared the final audit reports of the branch and reply to H.O audit Department.
Prepared branch monthly business Feedback report.
Response to all mails of the Head office.
Resolved some IT related issues such as Printing, networking of PC, Scanner, bio metric attendance device, internet devices connections and some Systems settings.
Prepared the Anti Money Laundering (AML) queries and finalize from FMS then report send via mail to compliance department.
Performed duties as Reliever in Punjab Region branch including these areas of DuniyaPur, Bahawalpur, Khanewal, Vehari, Burewala, Sahiwal, Rahim Yar Khan, Khan Pur, Faisalabad and Lahore.
Check & balance in Garments Stitching Inline department.
Preparing Pre-Production Samples & Shipment samples evaluation reports.
Preparing and forwarding UK customers Final Audit Reports during Final Inspections and communicate via mails.
Supervision of Garments Final inspection in Packing and Finishing Department.
Preparing Inline stitching department’s reports during inline inspection.
Checking garments quality during Final inspection and makes photo all reports picture session.
Marinating all files & Folders, garments finalization and report to Factory management.
Marinating Students Data Base Management system.
Preparing Teachers Lectures Schedule and Students Test System.
Deals in New Students admissions, Fees Submissions and Performances.
Preparing Annual Exams Schedules and send Reports via Courier.
Arranging Department Annually Sports Gala, Fair well Functions and communicate with others Departments.
Arranging Monthly Teacher Parents Meeting and student’s relationship between Teachers.
Comminuicate with other departments for exames and lectures schedules.