· I Create account for r new individual and cooperate customers
· I Perform manual and system update of all customers transaction
· I Ensure the server is up and running
· Perform data analysis on all transactions and prepare presentations for clients on stoppage, inconsistent deduction, overpayment or omission.
· Performing data analysis on payment from different organization and facilitate in delivery to all end users (Manager & BM).
· Perform internal audit on vouchers and present names of inconsistent deduction to my manager and suggest quality improvement processes for further deduction.
· I Confirm customer transaction details and ensure that the customer is qualified for picking item(s) using company`s metrics before I approve it for the Manager to sign the item(s) out.
· I Monitor and resolve all customer invoice data issues on items not supply before the customer pick the item.
· Maintain and document library of invoices, Keep custody and resolve all issues in same.
· Protecting privacy and confidentiality of data
· Performing daily system backups and dayend
· Ensures database security controls meet internal and external audit and compliance requirements responsible for standards and design of physical data storage, maintenance, and access and security administration
GUIDE STUDENTS DURING THIER PRACTICAL CLASSES.
I MAKE SURE ALL SYSTEM ARE PROPERLY CONNECTED
ODBA in view from NIIT