•Manages office correspondence•Ensures that offices equipments are well maintained, repaired and replaced as at when due •Manages office supplies and stock•Schedule meetings and appointments.•Ensures a good filing system for important and confidential company documents.•Ensures that Monthly bills are paid as at when due•Coordinates daily activities in the office•Ensures availability of cash for the running of the day to day activities.•Prepares vouchers for all out going cash•Receives and confirmed purchased products from suppliers•Ensures cash are banked on a daily basis•Prepares daily and monthly financial reports. •Sent received Invoice to appropriate quarters for payment.•On required occasion, procured needed items for the company.ACHIEVEMENT Detected fraud on two occasions

•Reported to the Church Pastor and the congregation of more than 250 people.•Gave announcement and information on a regular basis and when inquired.•Manages Church Correspondence •Wrote minutes of meetings.•Signatory to the Church Bank Accounts•Maintained cordial relationship with the members.ACHIEVEMENTIntroduced and maintain a sound filling system

Prepared and taught a class of 10 pupils for external examination and recorded 100% success

•Coordinated about 12 members of staff.•Maintained cordial relationship with the Parents.•Initiated and monitored the abandoned school bus Repair and movement.•Coordinated recruitment exercise to employ committed members of staff.•Reported on weekly basis to the proprietor.ACHIEVEMENTPrepared the Basic 6 class for the external examination and no failure was recorded.