Responssible To Greet And Assist All Visitors In Pleasant And Manner Able Way.
Professionally answering Phones, and routing Calls As Necessary.
Answering, Forwarding, And Screening Phone Calls.
Answer And Appropriately Direct  Incoming Calls On Multi-Line Phone.
Takes  And Deliver Messages  Or Transfer Calls To Voice Mail When Appropriate Personnel Are Unavailable.
Maintain Updated Staff Telephone Extenssion Listing.
Preparation Of Processing And Distribution Of All Mails And Shipments Incoming And Outgoing.
Sign For All Packages, Ship Express Packages Daily.
Manage The Utility Bills, Tracking, Collection And Submission.
Utility Bills Voucher Preparation, Submission And Keeping Record.
Keeping Track Of Relevant Utilities Payments From Finance.
Maintain IRP Offices Updated List And Agreements.

Prosthodontics Department Responsible to welcome patients in pleasant and manner able way.Fix appointment of patient with the doctor.Enter and record data patients in online NIMS software.Maintain proper record of patients in MS Excel.Manage and generate complaints of any faulty items and medical units on VDESK online complaint system.Coordinate with admin department to address operational issues within the department.Prepare and maintain job card of patients to work in lab.Provide additional support admin department as when and required.Receive and address queries of patients on call.Provide additional support within the department in case of any emergency.

Responsible for marketing the items.
Adopting efficient strategies to enhance sales and revenue.
Guiding the customers to get the relevant and beneficial material.
Understanding the needs and requirements of customer to facilitate accordingly

Responsible for maintaining payment and receipts.
Assisting Accounts manager in accounting matter.
Follow payments of monthly utility bills.
Petty cash management.
Bank payments.
Preparation of bank reconciliations.
Follow up for payments form clients.
Payable management.
Monthly accounts closing.