Shahid Nawaz

Maintain disbursement record. Maintain recovery record. Prepare expense vouchers. Preparing bills. Handle petty cash. Arrange stationary and different supplies to the office. Arrange stationary and different supplies to the campus Keep proper record of employees attendance. Keep proper record of purchase. Customers’ complaint handling. Handle inquiries. Replies and prepare quotations. Files handling. Preparing bank reconciliation statement. Prepare capex  budget. Prepare operational Budget. Handling all Procurement Matters Buying & Purchasing merchandise Handling public dealing Working on Erp Software Admission Working on Sysman software