Prepare all the documents and files. Coordinate all activities related to the Document Control procedure, including technical documents, drawings, and commercial correspondence.Prepare the progress reports on weekly basis as well as monthly basis.Makes sure that controlled copies of latest approved documents and drawings are given to the appropriate staff, subcontractors and suppliers as applicableTo prepared the Daily Sheet.Answer customer inquiries and… Show more Prepare all the documents and files. Coordinate all activities related to the Document Control procedure, including technical documents, drawings, and commercial correspondence.Prepare the progress reports on weekly basis as well as monthly basis.Makes sure that controlled copies of latest approved documents and drawings are given to the appropriate staff, subcontractors and suppliers as applicableTo prepared the Daily Sheet.Answer customer inquiries and provide assistance.General administrative supportGenerate the various document control reports as required.Assist staff with special projects as needed Show less

Correspondence with Universities in U.S.A & U.K regarding feePrepare the financial reports such as P/L Statement.Prepare the progress reports on monthly basis.Reconciliation of accounts with the bank statement on monthly basis.Maintain the record of receipts & payments on spread sheet.Maintain the petty cash.

Conversion of different currencies.Prepare the salaries of employees.Keep the record of receipts & payments.To prepared the Daily Sheet of Receipt and Payment Vouchers.To make the entries of Journal Vouchers.To deal with customers and maintain the customer Accounts.Payments to the vendors.Maintain the petty cash.