To learn new skills and consistently working with positive attitude and achieving my life's short term and long term goals. Aiming to become flexible enough to face with every challenge and achieve it.
Assessing business and market risk, identifying industry opportunities and attractiveness, MIS reporting to SBP including but not limited to Financing against sugar, wheat, Fe-25
1- Entry of Vendor invoices in PTS for Admin recording and invoice follow-up
2- Raising Planned PRs of all agreement based invoices in OVAA
3- Follow-up with P2P team regarding the PO issuance of all Planned PRs
4- Marking of releases and recipt in OVAA of all Planned PRs in OVAA
5- Reconcialition of vendor payments on bi-weekly basis
6- Raising Standard PRS IN OVAA
7- Payment of Utility bills through Oracle utility portal
8- Rental payment processing of all South region rental & leased Admin locations
9- Salary (Overtime) processing of Pak Multi Services staff
10- Continously coordinating with Finance department regarding the processing & releasing of vendor payments.
11- Continously coordinating with P2P agreement team regarding the issuance of new agreemnts so the services not effected
12- Daily reporting of "Daily payment tracking sheet" to HO for tracking & compilation of reports
13- Continously coordinating with vendors about any issue regarding their payments, invoicing issues, uploading issues on portal, payment releases.
Administration
handling customer problems, account opening, maintaining register