To play an integral part in the day to day operation of the CSSD department, by deliveringan efficient and flexible service, to safely decontaminate, inspect, package and autoclavemedical instrument sets to provide sterile equipment for the end user, ensuring that on aday to day basis, the service meets operational targets and achieves the appropriatequality standards.

• Preparing various month end reports including banking and other administrative duties• Provide assistance to internal and external auditors to complete annual audits within preset deadlines• Performing Bank Reconciliations• Monitoring inventory, office stock and ordering supplies as necessary• Meeting and greeting clients and visitors to the office • Handling incoming/outgoing calls, correspondences and filling• Organising business travels, itineraries and accommodation for managers• Maintaining a Filing system and updating appropriate records when required• Accurately completing all tasks required, adhering to all operational priorities and procedures and policies for risk and compliance. • Setting up and coordinate meetings and conferences

• Worked as a check out cashier at the point of sale by providing an excellent customer service• Being proactive in responding to customers in the branch in order to keep customer waiting time to a minimum• Meeting my target by providing quality services, contributing to the overall branch service and sales targets. • Take personal responsibility for customer complaints handling within agreed guidelines and ensuring that any customers experiencing any difficulties while shopping receive help, advice and guidance appropriate to their own needs and personal circumstances. • Fulfilling the tasks and activities allocated to me in a number of key areas including till duties, welcoming customers, operational tasks and cashing up the tills and handling back office assistance.

• Maintained student database by entering accurately student data onto computerised database and Excel Spreadsheet• Provide student accurate detailed listing and reports to the relevant co-ordinators for their relevant uses• Maintained accurate attendance and payments reports of the students on the database and excel spreadsheet• Locate and correct data entry errors• Ensuring report tables and listings accurately reflect data within a database• Carried out general administration duties such as handling incoming/outgoing calls, sending emails to students, giving out student support and advice where necessary, sorting student enquiries and reporting back to relevant heads of departments

• Lectured on Marketing policy, planning & Communication to Business Management Diploma students

• Sorting out parcels and letters according to its destination and criteria as per the company’s policies and procedures

• Processing and crosschecking automated payroll of the entire company’s workforce • Raising purchase orders and invoice tracking • Performing bank reconciliations• Meeting and greeting clients and visitors to the office• Assigning and supervising the work of the juniors• Handling incoming/outgoing calls, correspondence to any banking queries and maintain filling • Liaise with IT department if there is any system errors • Performing daily banking deposits and reconciliation of receipts• Collection of outstanding payments from customers, preparing weekly collection targets and meeting them by daily follow ups. • Issuing computerised cheques to suppliers • Other treasury work like:o Petty cash maintenanceo Customer cash receiving and postingo Resolving customer/supplier issues on outstanding, credit notes, statements, correspondence with customers/suppliers on balance confirmations