➢ Manage company databases. ➢ Manage important and confidential company documents. ➢ Provide support to clients and employees. ➢ Create reports on expenses and office budgets٫ on a regular basis. ➢ Manage correspondence (including letters٫ emails and packages) ٫ arrange travels and accommodations. ➢ Review and update office policies as needed. ➢ Schedule in-house and external events٫ maintain corporate calendar and book meeting rooms. Control and organize office supplies stock. ➢ Design and/or review systems and procedures to accommodate new or additional work or to provide improved efficiency. ➢ Carry out special assignments for senior personnel. ➢ Conducts special studies, presents briefs and reports and recommends new policies or procedures as may be required. ➢ Act as advisor on administrative matters to senior management and/or to regional offices when required. ➢ Administer and maintain daily front office operations, including greeting clients, responding to phone calls, and performing billing tasks with accuracy ➢ Initiates and co-ordinates administrative and operational methods. ➢ Generally, supervises the full operation of an administrative branch or division. ➢ Performs other duties as assigned.

1.Manage day-to-day administrative tasks in the factory, including office management, factory logistics, vendor management, and procurement of office supplies.2.Ensure the proper functioning of factory facilities, including workers' canteens, transportation, security, and dormitories (if applicable).3.Supervise security and housekeeping staff to maintain a clean and safe working environment.Handle administrative budgeting, ensuring cost-effective solutions for factory operations.4.Oversee factory transport services, including worker transportation and vehicle management.5.Plan and manage factory events, such as employee health camps, safety training sessions, or team-building activities.

1. Data posting in Accounting software & data verify and preparing the vouchers.2. Maintain cheque register & Bank book and collect cash from the bank.3. Identifying Govt. Vat & Tax and maintain it . 4. Maintaining Credit Card section to company Directors.5. Maintain cashbook and ledger, cash holdings, prepare monthly bank reconciliation and monthly report to company Directors.6. Prepare monthly financial status (expense summary report) and Office budget.7. Dealing with Bank transaction and Bank reconciliation on weekly basis8.Costing & Profitability analysis of washing job / process.

1.Handle inbound and outbound calls in a professional and courteous manner.2.Address customer inquiries, complaints, and issues effectively and efficiently.3.Provide accurate information about our products and services.4.Record details of customer interactions and transactions.5.Follow up on customer calls as necessary.6.Collaborate with team members to improve customer satisfaction and support processes.7.Stay updated on product knowledge and company policies.