• Going out on field every day to make sure a targeted area is covered.
• Filling out questionnaire from unregistered companies.
• Feeding data every day from questionnaires to computer.
• Corelating area with one another.
• Collecting information from those department who needed to pay taxes.
• Forwarding gathered data to KPRA.
• Report every day activities to KPRA.

Dealing with clients on daily basis.

Setup Meetings Every day.

Making an appointment every day.

Follow up clients through email and Phone.

Update client bout new products and service offerings.

Get quotation from supplier and send it to the clients.

Completing sales target on monthly & annual basis.

Every day meeting with supervisor and Marketing Manager of ARKAN,

Setup new Marketing strategies and goals to meet the company targets.

Make a delivery on time to client.

Make a good relationship with clients and greet them with package and perks to make them our future prospects.

• Administrating school staff and other employees and setting up a schedule to work on.

• Dealing with existing students and their parents, customers and teacher of the school.

• Advertising for school through billboards, pamphlets and through social media.

• Hiring and firing of a staff when needed.

• Examination and holidays schedule for academics and for employees.

• Process of invoice and payments.

• Cashbook entries manually and electronically by keeping up a maintained record.

• Connected to banking sector on daily basis for cash withdrawal and deposit when needed.

• Stock entries manually and electronically to maintain a record of stock in or out.

• Monthly statements of student’s fees and employee’s salary manually and electronically.

• Monthly/ quarterly accounts.

• Preparation of final accounts after every six months.

• Budget monitoring for generating and investing funds.

• Cash flow monitoring.

• Control of expenses and maintaining record of expenses on a daily basis.

• Maintaining and organizing effective electronic and manual filing systems.

• Account opening and closing.
• Issuance of checkbook and ATM.
• Solving customer’s problem regarding their accounts, cash deposit and withdrawal.
• Checking of cash on daily basis.
• Documentation of reports to branch manager.
• Mailing, printing of reports on daily basis.