Reception
We are transforming possibilities into realities through innovative thinking, collaboration, and uncompromising pursuit of excellence.
- pay utility bills on every 20 monthly.
- submit tax.
- pay KHDA.
- scan and archive soft and hard copy.
- soft copy to be in shared folder with hr.
- create proposal and send payment receipt to all those who paid online such as pay tables or PayPal etc.
- weekly report from the gmail account to the gmail account to include the below.
- make data entry of all business card of training and consultation and add to the weekly report.
- send weekly reminder to all client with pending payment.
- keep hard copy of all proposal as alternative.
- approve the tasks list (done and late) for the salary transfer of staff.
- maintain the main weekly report that includes main source of data and list, updated and private and confidential.
- register all staff meetups.
- check emails and replies.
- record outgoing call (staff).
- update data record (CV, HR).
below are according to the emails about tasks.
- Update statement.
- Send invoice.
- Make invoice.
- Answer phone call.
- Check emails and reply.
- Record outgoing calls (staff).
- Update data record (CV, HR).
- Scan, Copy and Print documents.
- Register all staff to meetup.
- pay utility.