eJobs Teller

We are looking for a self motivated female who will be responsible for:

Answer customers’ questions, and provide information on procedures or policies.

Bag, box, wrap, or gift-wrap merchandise, and prepare packages for shipment.

Compute and record totals of transactions.

Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change.

Establish or identify prices of goods, services or admission, and tabulate bills using calculators, cash registers, or optical price scanners.

Greet customers entering establishments.

Issue receipts, refunds, credits, or change due to customers.

Issue trading stamps, and redeem food stamps and coupons.

Maintain clean and orderly checkout areas.

Monitor checkout stations to ensure that they have adequate cash available and that they are staffed appropriately.

Offer customers carry-out service at the completion of transactions.

Process merchandise returns and exchanges.

Receive payment by cash, check, credit cards, vouchers, or automatic debits.

Request information or assistance using paging systems.

Resolve customer complaints.

Sort, count, and wrap currency and coins.

Weigh items sold by weight in order to determine prices.

Accept reservations or requests for take-out orders.

Calculate total payments received during a time period, and reconcile this with total sales.

Cash checks for customers.

Compile and maintain non-monetary reports and records.

Keep periodic balance sheets of amounts and numbers of transactions.

Post charges against guests’ or patients’ accounts.

Sell tickets and other items to customers.

Stock shelves, and mark prices on shelves and items.

Pay company bills by cash, vouchers, or checks.

Read more…

Main Responsibilities:

Manage Overall Logistics Activities in Pakistan and ensure 100% Compliance to the Company’s Policies, Procedures, and Guidelines.

Keep aware with the Import/Export Legislation applicable on the Industry

Keep Management informed with Change in Legislation (if any) and its impact on Business Activities

Supervise the Performance of Custom Clearing Agents and obtain desired Service Quality

Counter Verify the Invoices of Custom Agents and ensure all payments are made to appropriate Government Treasury in Custom & Taxes Heads and correct PCT Heads are Applied on GDs

Ensure that ‘No Facilitation Fee’ or ‘Speed Money’ is paid to anybody on behalf of Company

Coordinate with Customs & Other Government Agencies on behalf of Company

Keep aware with the IATA Rules, INCO-TERMS, Special Protocols for Dangerous Cargo and Relevant International Shipping Rules

Ensure that Company’s Import/Export is in Compliance to all Laws and an accurate Documented Record of each Import/Export made by the Company

Keep Tracking Company’s Liability in terms of Indemnity Bonds or Corporate Guarantees and ensure the timely release or extension of pending liability before its expiry

Ensure ‘Zero’ Exposure to the Company on account of Import/Export

Manage Explosives Licenses / Permissions / Import Forms for Explosives Magazines & Transportation and make sure all Licenses remain valid and storage + movements are in compliance of Explosives Law

Ensure Protocols and Documentation for Import/Export of Radio-Active Sources/Minitrons

Manage the In-Land Transportation Activities

Ensure Compliance to Company’s QHSE & Security Policies in the job

Manage the Logistics Team and Keep the Team Motivated

Identify the Training Needs and Plan for the Team Members

Monitor and Suggest Process Improvement to Optimize Efficiency

Establish Good Communication and Coordination Between Logistics and Product Lines

Manage Service Quality

Ensure ethical behavior and compliance to the practices while performing services as per the guidelines provided in the Company’s Ethical Codes & Policy.

Reporting To:

Supply Chain Manager

Read more…

Main Responsibilities:

Manage Procurement Activities for the Company and ensure 100% Compliance to Company’s Procurement Process and Financial Procedures.

Make Procurement on behalf of Company as per requirement at Best Economical Price.

Supervise Vendors Performance and ensure their Service Quality is as per Company Standards

Negotiate with Vendors for Best Economical Deals

Prepare Procurement Strategy for Key Commodities

Monitor Market Trend of Major Commodities and Raw Material

Conduct Tendering for Key Spend Areas including GOS, Transportation, Chemicals etc.

Ensure Transparency in Tendering Process and Keep a Complete Record of Bids / Evaluations

Conduct Audits of Key Vendors/Suppliers and Document the Report on Web Based Systems

Work as Liaison between requester and vendor to resolve technical issues.

Visit Remote Locations to ensure an effective communication, periodically

Keep Management Informed with any deviation from the standard process

Educate the Vendors on Company’s Procurement & Payable processes. Close Coordination with Payables to improve Payment Process for South. A progress report to be made and reviewed with the SCM.

Ensure Compliance to Company’s QHSE & Security Policies in the job

Keep Close Coordination with Payable/Finance to improve Payment Process

Review Services Contracts and Ensure that all Contracts remain Valid and the Legal Clauses have been reviewed by Company’s Legal Department/Counsel

Establish good communication and coordination between Procurement Function and Operations

Ensure an accurate record keeping of all Procurement activities includes record pertaining to tendering

Manage the Logistics Team and Keep the Team Motivated

Identify the Training Needs and Plan for the Team Members

Monitor and Suggest Process Improvement to Optimize Efficiency

Manage Service Quality

Ensure ethical behavior and compliance to the practices while performing services as per the guidelines provided in the Company’s Ethical Codes & Policy.

Reporting To:

Supply Chain Manager

Read more…

-To manager under the responsibility of the project manager the engineering, construction and the installation of one or more contracts of the whole project. To remain within the agreed budget,schedule for completion and statement of requirement.

-Assist the project manager to ensure compliance with Polmaz Limited safety objectives throughout the life of the project.

-Prepare the contract/purchase order plan in accordance with the project execution plan and negotiate contracts /purchase orders.

-Monitor and control the contractor’s achievements in accordance with the contractual requirements in area such as safety, technical requirements, cost, planning etc.

Read more…

 

Worked as a Senior, I lead large teams through the planning, execution and conclusion stages of statutory audits and other varied special nature engagements.

Read more…

1. Post Selection activities to dispatch employees for our various projects abroad which include coordination with Embassy, Government Offices, Travel Agents and other Outdoor activities.

2. Employment related documentation review and briefing to newly selected employees.

3. To handle petty account matters of Islamabad office and to prepare weekly/ monthly/ yearly reconciliation reports in proper format.

4. To look after the corporate and taxation matters on yearly basis.

5. To maintain inventory as well as make general procurements as and when needed

Read more…

Main Responsibilities:

Manage Procurement Activities for the Company and ensure 100% Compliance to Company’s Procurement Process and Financial Procedures.

Make Procurement on behalf of Company as per requirement at Best Economical Price.

Supervise Vendors Performance and ensure their Service Quality is as per Company Standards

Negotiate with Vendors for Best Economical Deals

Prepare Procurement Strategy for Key Commodities

Monitor Market Trend of Major Commodities and Raw Material

Conduct Tendering for Key Spend Areas including GOS, Transportation, Chemicals etc.

Ensure Transparency in Tendering Process and Keep a Complete Record of Bids / Evaluations

Conduct Audits of Key Vendors/Suppliers and Document the Report on Web Based Systems

Work as Liaison between requester and vendor to resolve technical issues.

Visit Remote Locations to ensure an effective communication, periodically

Keep Management Informed with any deviation from the standard process

Educate the Vendors on Company’s Procurement & Payable processes. Close Coordination with Payables to improve Payment Process for South. A progress report to be made and reviewed with the SCM.

Ensure Compliance to Company’s QHSE & Security Policies in the job

Keep Close Coordination with Payable/Finance to improve Payment Process

Review Services Contracts and Ensure that all Contracts remain Valid and the Legal Clauses have been reviewed by Company’s Legal Department/Counsel

Establish good communication and coordination between Procurement Function and Operations

Ensure an accurate record keeping of all Procurement activities includes record pertaining to tendering

Manage the Logistics Team and Keep the Team Motivated

Identify the Training Needs and Plan for the Team Members

Monitor and Suggest Process Improvement to Optimize Efficiency

Manage Service Quality

Ensure ethical behavior and compliance to the practices while performing services as per the guidelines provided in the Company’s Ethical Codes & Policy.

Reporting To:

Supply Chain Manager

Read more…

Main Responsibilities:

Manage Overall Logistics Activities in Pakistan and ensure 100% Compliance to the Company’s Policies, Procedures, and Guidelines.

Keep aware with the Import/Export Legislation applicable on the Industry

Keep Management informed with Change in Legislation (if any) and its impact on Business Activities

Supervise the Performance of Custom Clearing Agents and obtain desired Service Quality

Counter Verify the Invoices of Custom Agents and ensure all payments are made to appropriate Government Treasury in Custom & Taxes Heads and correct PCT Heads are Applied on GDs

Ensure that ‘No Facilitation Fee’ or ‘Speed Money’ is paid to anybody on behalf of Company

Coordinate with Customs & Other Government Agencies on behalf of Company

Keep aware with the IATA Rules, INCO-TERMS, Special Protocols for Dangerous Cargo and Relevant International Shipping Rules

Ensure that Company’s Import/Export is in Compliance to all Laws and an accurate Documented Record of each Import/Export made by the Company

Keep Tracking Company’s Liability in terms of Indemnity Bonds or Corporate Guarantees and ensure the timely release or extension of pending liability before its expiry

Ensure ‘Zero’ Exposure to the Company on account of Import/Export

Manage Explosives Licenses / Permissions / Import Forms for Explosives Magazines & Transportation and make sure all Licenses remain valid and storage + movements are in compliance of Explosives Law

Ensure Protocols and Documentation for Import/Export of Radio-Active Sources/Minitrons

Manage the In-Land Transportation Activities

Ensure Compliance to Company’s QHSE & Security Policies in the job

Manage the Logistics Team and Keep the Team Motivated

Identify the Training Needs and Plan for the Team Members

Monitor and Suggest Process Improvement to Optimize Efficiency

Establish Good Communication and Coordination Between Logistics and Product Lines

Manage Service Quality

Ensure ethical behavior and compliance to the practices while performing services as per the guidelines provided in the Company’s Ethical Codes & Policy.

Reporting To:

Supply Chain Manager

Read more…