Attendance & Leave record management on ERP
Payroll & TA-DA management.
Develop and maintain personnel files and update on ERP.

Verify the reasons for undelivered shipments and rearrange delivery.

Manage the debit/credit cards such as activation, deactivation, issuance, renewal, and modification cancellation, records retention, and distribution lists compliance issues.Enabling ADC channels internet banking, mobile banking, sms alerts and e-statement upon customer request.Manage enquiries & complaints from customers also escalating/ highlighting customers issues through complain lodgment CRM.Accurately and efficiently address any issues or disputes with customers.Perform administrative duties such as data entry, order processing and follow up calls.

Office administration and coordination

Support the staff in general office work including filing, data entry and general coordination.
Perform different tasks like photo-copying, scanning, printing and binding.
Assists in handling the flow of paperwork

Oversaw and co-ordinate in the QHSE Department process & Gas Billing process.
Supervise & co-ordinate in daily Well operations, Corrosion Protection of wells.
Understood & co-ordinate Gas Dehydration plant operations, Gas Wells safety and slickline jobs, Sui field compressors Operations.

Oversaw and co-ordinate the Workover and Well Intervention processes.
Design and running new completion string, took part in calculation of tubing telly.
Co-ordinate & Understood the surface well testing, Coiled Tubing working, Supervise Slickline operations