o Identifying, diagnosing, and resolving network-related issues.o Supporting customers of Australia, Malaysia and India remotely as much aso possible.o Managing the System and Resources of organizations or Customers related to IT. o Licence management of the application software, Operating Systems, and Peripherals for the customers for future use.o Assisting the customer with the best available options regarding their premises.o Implementation and Management of POS, and PBX terminals in the best way possible for the Organisation or Customers. o Managing windows desktop and Server technologies for the Organisation or Customers.o Creating, maintaining, resolving, and adding roles to the User Management system o Installing, supporting, and maintaining servers for the organization or Customer.o Creation and maintaining Veritas System backup and recovery policies in o Monitoring system and server performance.o Addition and maintenance of peripherals in the network as well as in the user system.o Updating system a new version of OS and application software comes out.o Implementation of access and permission of drives, and peripherals for the Users.o Arranging repair for the hardware or Software on the occasion of hardware failure.

1 Managing all activities regarding dispatch from vendor end to Site Office.2 Verification of the materials received from vendor as per our requirement.3 Positioning the materials as per need and the types of material.4 Arranging proper documents for the billing purpose.5 Entering the quantity in the SAP software for payment processing.6 Forwarding the documents to Finance department for further processing7 Responding to vendors for their queries regarding payments.8 Solving issues raised by Finance department regarding payments.9 Arranging documents from Finance department for Customer’s billing.10 Submission of the bills to Customer for payments processing.11 Attending the Customer’s requirement regarding material and payments.

1 Managing all activities regarding dispatch from vendor end to Site Office.2 Educating the vendors regarding billing procedure.3 Arranging permit for dispatch from vendor end’s to Site Office.4 Documentation for billing to the Customer.5 Creating Purchase requisition to prepare Purchase Order in SAP Software.6 Tracking of materials till it reaches the Site Office.7 Helping Logistics Executives regarding documents from the vendors.

1. Training the students in theoretically subjects like MS Office, Internet operating, C, C++, .NET, Java. 2. Attending enquires regarding the Courses. 3. Solving issues of students regarding studies and others.4. Educating the students in practical application of subjects.5. Helping the Management to educate more students for their better future6. Visiting schools regarding special lecture in computers.7. Visiting schools for resolving the software related issues.8. Performing examination for analysis of student’s performance and providing certificates for eligible students.