(1) Responsible for overall administration and operational activities of the site.                                                                    (2) Responsible for staff management.                                (3) Responsible for customer service and customer complaints.                                                                     (4) Responsible for stock management and Loss,Gain control.                                                                                          (5) Preparation of Emergency responce plan for the site.  (6) Scheduling trainings(HSE,Fire Fighting,Customer Care,Tank Lori decantation) for Forecourt staff.                       (7) Responsible for Maintaining good relationship with concern government departments.                                        (8) Responsible for recovery of payments stipulated time.    (9) Responsible for Maintenance issue of the assigned COCO site.                                                                                 (10) Responsible for implementation of HSE standards at assigned COCO site.                                                                  (11) Supervision of Accounts,Daily cash.                           (12) Supervision of staff,Accounts,Inventory and all products.(13)Responsible for Daily,Monthly and yearly sale targets.

(1) Checking invoices. (2) Handling accounts payable and receivable. (3) Responsible for bank statement and Reconcile them with general ledger entries. (4) Responsible for expenses submitted by employees. (5) Handling queries related to accounts. (6) Maintaining financial records. (7) Contacting clients about transactions and invoices. (8) Month and year end process. (9)Cash receipts. (10) Maintaining journal ledger.

(1) Responsible for inward and outward clearing(normal and intercity).
(2) Responsible for foreign remittances (money gram, Xpress money, Western Union, Amanat cash and Malik exchang).
(3) Responsible for issuance of Pay Order, Demand Draft, CDR and TDR.
(4) Responsible for all types of utility bills through cheques.
(5) Fund transfer (inter bank and On_line).br(6) Responsible for reconciliation of NBP and timely reporting to Head Office.
(7) Responsible for timely calculation and submission of Tax chillan.
(8) Responsible for lodgment of OBCs and LBCs.
(9) Responsible for scanning of account forms and cheque books order forms.
(10) Responsible for  supervision of cash and clearing transactions.
(11) Responsible for handling cash deposits, payments and all types of utility bills  over the counter in the absences of cash officer.
(12) Look after onside and Offside ATM.
(13) Backup of operation manager.
(14) Work closely with other departments.

(1) Responsible for inward and outward clearing(normal and intercity).(2) Responsible for foreign remittances (money gram, Xpress money, Western Union, Amanat cash and Malik exchang).
(3) Responsible for issuance of Pay Order, Demand Draft, CDR and TDR.
(4) Responsible for all types of utility bills through cheques.
(5) Fund transfer (inter bank and On_line).
(6) Responsible for reconciliation of NBP and timely reporting to Head Office.
(7) Responsible for timely calculation and submission of Tax chillan.
(8) Responsible for lodgment of OBCs and LBCs.
(9) Responsible for scanning of account forms and cheque books order forms.
(10) Responsible for  supervision of cash and clearing transactions.
(11) Responsible for handling cash deposits, payments and all types of utility bills  over the counter in the absences of cash officer.
(12) Look after onside and Offside ATM.
(13) Backup of operation manager.
(14) Work closely with other departments.

(1) Handling of cash deposits and payments over the counter.
(2) Handling all types of utility bills over the counter.
(3) posting of general vouchers. br(4) Maintenance of cash book and ATM register.
(5) Maintenance of prize bonds register, timely purchased and selling.
(6) Look after onside and Offside ATM.