CASH MANAGEMENT DEPARTMENT:
DISBURSEMENT/PAYROLL:
• To disburse the payroll, expenses & vendor payments of corporate clients.
• To attend queries and reconciliation of all disbursement/payroll accounts on daily basis.
• To provide confirmation to customers for all successfully as well as rejected transactions on same day.
• To check the status of transactions on CMDS on daily basis.
• To provide backup for the Processing and reconciliation of PSO SDR (Special Deposit Receipts).
• Prepare KESC Industrial bill scroll & forward to KESC on daily basis.
• To collect return cheques and forward to desire corporate costumers & maintain MIS on daily basis.
• To maintain all internal expanse bills and prepare tax challan for SBP.
• To maintain and recover whole month commission of all transactions

NETWORK ADMINISTRATOR
• Install and support LANs, WANs, network segments, Internet, and intranet systems.
• Install and maintain network hardware and software.
• Analyze and isolate issues.
• Monitor networks to ensure security and availability to specific users.
• Evaluate and modify system's performance.
• Identify user needs.
• Determine network and system requirements.
• Maintain integrity of the network, server deployment, and security.
• Ensure network connectivity throughout a company's LAN/WAN infrastructure is on par with technical considerations.
• Design and deploy networks.
• Perform network address assignment.
• Assign routing protocols and routing table configuration.
• Assign configuration of authentication and authorization of directory services.
• Maintain network facilities in individual machines, such as drivers and settings of personal computers as well as printers.
• Maintain network servers such as file servers, VPNgateways, intrusion detection systems.
• Administer servers, desktop computers, printers, routers, switches, firewalls, phones, personal digital assistants, smartphones, software deployment, security updates and patches.