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概要
- Daily receiving and sending data to all over Pakistan branches and warehouses.
- Create customer credit limits in all branches and Warehouses.
- Provide password for various type of error logged by branches and warehouses.
- Issue passwords for one time Credit and over due invoices.
- Opening customer code in all branches and warehouses.
- Add outstation locations in our branches.
- Active various Schemes (Bonus and discount) in all branches and warehouses.
- Prepare various monthly and weekly reports required by principal.
- Various Excel sheets update related to IT dept.
- Operate Server machines.
- Resolve branches system problems.
- Coordination with on DBS system matters.
工作经历
COMPUTER OPERATOR
manage employees salary, manage purchasing record on excel, petty cash record manage, customer ledger build and manage on excel and manually register.
MIS SUPPORT SPECIALIST
DATA ENTRY AND I.T HELP DESK SUPPORT
