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Iftikhar Ahmad
Monthly closed attendance by 25th of every month of PEW main office including 12 branches. Provided details of deductions/separations/allowances and overtime every month Updated employee records and assigned codes to the staff hired at Area office & Branch locations on joining through decibel. Forwarded new on boarded staff Hiring documents to HO HR within 1 week of joining Visited Branches, cross checked staff and submitted report. Forwarded all Transfer/Promotion/Re designation/EDA/Salary Allowance cases to HO HR within 3 days of the initiation of request Processed Exit cases within 3-5 working days of Resignation Compliance of Admin Related SOPs "Procurement Policies and Other Administrative SOPs" Initiated Purchase/Work Requisitions for allied office within 24 hours after receiving request from user/user department. Keep record of Stock and issued Stationery in main office including branches. Supported office and Operations staff to manage their day-to-day activities.
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