 Stock Handling Report
 Corresponding
 Check Attendance Sort out, attendance memo’s send to HOD’s
 Leave Record management.
 Check General Maintenance form & acknowledge the concern
 Check Electrical Work & Billing process
 Check Ac’s maintenance Work & Billing Process
 Order Food & Cleaning items & Billing Process
 Meet to venders for resolve the problems
 Check All Staff Attendance, and issue the departmental memo to HOD’s
 Check Daily & Monthly Leave Records and issue the memo.
 Fire Alarm check & Prepare the items for any emergency situation
 Lease document of Rental offices.
 Appointment & Termination Letter issue for Drivers, Peons & Janitors all branch’s & Head Office.
 Check & Approve Overtime for the payment Drivers Peons & Janitors all branch’s & Head Office
 Car Maintenance Work, Report & Billing Process
 Visiting Cards Making & Billing Process
 Store Management.
 Other Administration Related Works

Side In charge work items collect from Karachi markets and send for Dubai and UAE, items are Jae Namaz, Tasbeeh\'s Kibla Rukh check for kibla side and more other items for delivery responsibilities
and also check attendance for office staff, check their timing and show to the boss, and other banking work of office and others.