Please turn on your javascript Adnan Muzaffar - Purchasing Supervisor - Creative Design Est. - Khobar, Saudi Arabia

Summary

 Creative and highly competent professional having extensive years of post-qualification experience in Operations, Procurement and Business Development
 Equally capable and skillful to set up internal control functions across the organization.
 Attended intensive professional Training programs
 Master in Business Administration (MBA)
 Bachelor of Sciences (Honors) – (4 Years)
 Highly progressive & result oriented with good communication skills
 Awarded multiple times with Excellence Certificates
 Good blend of Management and Information Technology
 Skilled in multiple computer and web based applications i-e Buildertrend, Xero, Jisr, WPS, MS, CBIS, CBAS,C-financials, E-mail and etc
 Champion in co-curricular activities

Projects

Analytical Study on Employees Motivation
Gamma Rays
Markup Plan
Disbursement Plan
Earning Credit Rate
KYC & AML
ANALYTICAL STUDY ON EMPLOYEES’ MOTIVATION

Experience

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Purchasing Supervisor
Creative Design Est.
Mar 2017 - Present | Khobar, Saudi Arabia

Here is some information about my role, my main responsibilities and my achievements.

 Manage the company’s day-to-day purchasing activities
 Supervise purchasing team and ensure that all agents are meeting set standards
 Improve vendor relationships and lower the cost of doing business
 Propose improvements to the current purchasing system
 Collaborate with management for inventory control and sales to develop metrics
 Take the lead in creating profitable ways to manage obsolete
 Manage operations and accomplish any task assigned by higher management

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Assistant Operations Manager
Tameer Micro Finance Bank
Jul 2013 - Jun 2016 | Gujranwala, Pakistan

 Responsible for setting up internal control functions across the Branch and Financial Centers (FCs) of bank
 Responsible for documentation of every business process, policy and procedure under control
 Assigned the task of supervising operations, accounts and financial matters of bank
 Worked closely with managers to achieve collective goals with improved functions and desired efficiency
 Charged with developing a budgeting and financial planning mechanism
 Structure short / long term financing facilities with valued customers
 Preparing Monthly Financial Reports and giving analytical comparative study to operations/ business head
 Handling the Accounts Receivables/Payables processes efficiently
 Maintaining Financial System Reconciliation of branch including all its financial centers
 Maintaining the aging of receivables and analyzing the recoverability of the balances prudently
 Supervising inventory management
 Conducting monthly stock counts to ensure accuracy of records
 Preparing monthly stock reports that reflect stock position at each stage including under process stocks.
 Managing stocks and reordering levels based on monthly consumption
 Responsible to ensure quality services to customers and train the staff accordingly.
 Handling international remittances and mobile transactions efficiently
 Responsible for health/ life/ product insurance of customers and deal with all insurance claims.
 Ensure effective control environment with focus on compliance of prudential and regulatory instructions.
 Take ownership of the branch and FCs compliance, audit and self assessment functions.
 Ensure that the branch and FCs are ready at any time to undertake the review and audit
 Manage cash area effectively to provide service in light of the quality indicators
 Take particular training measures to improve the delivery and performance of staff whenever required
 Undertake effective disbursals of loan accounts

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Customer Services Officer
Tameer Micro Finance Bank
Dec 2011 - Jun 2013 | Gujranwala, Pakistan

 Ensure effective and efficient handling of customers in the branch under quality indicators
 Handling customer for account opening and its related process
 Preparation of letter of thanks to customers and other customer correspondence when assigned
 Guide the walk in customers for loan and deposit products
 Responsible to disburse loans of customers as per assigned parameters
 Entire to maintain inventory of Fixed Assets in the branch and verify it time by time by physical
 Ensure to maintain leave register
 Ensure to maintain all kinds of correspondence, circulars, etc
 Responsible to give orientation to customers regarding activation and usage of ATM Card
 Responsible to issue cheuqe book and ATM card to customers and process it systematically
 Responsible to deliver cheque book and ATM to customers as per prudential rules and regulations of SBP.
 Ensure the up keep and the maintenance of the branch at all times
 Responsible to guide customers about insurance policy
 Responsible to prepare insurance claims of customers of and forward claims for further approval

Education

Virtual University of Pakistan
Master, Masters, Masters in Business Administration, MBA‎
HRM and Information Technology, Administration, Accounting & Finance
CGPA 2.5/4
2012
National College of Business Administration & Economics (NCBA&E)
Bachelor, Bachelors, BCS/BS, BS (Honors) in Telecommunication‎
Computer Science Telecom, Computer Sciences and Information Technology
CGPA 2.9/4
2011
Gujranwala Board (BISE Gujranwala)
High School, High School or Less, , HIGHER SECONDARY SCHOOL CERTIFICATE‎
Physics, Chemistry, Biology
Percentage 73%
2005
BISE
High School, High School or Less, , Secondary School Certificate‎
Physics, Chemistry, Computer Science
Percentage 85%
2003

Skills

Expert AAccounting
Expert Asset Management
Expert Bank Management
Expert Binding Knowledge
Expert Branch Administration Skills
Expert Budgeting & Forecasting
Expert Business Analysis
Expert Business Loans
Expert Business Strategy
Expert Business Valuation
Expert Cash Flow Management
Expert Coaching
Expert Complaint Management
Expert Concept Based Teaching
Expert Conservation Awareness
Expert Csutomer Services
Expert Database Management 
Expert Financial Analysis
Expert Fund Administration
Expert Handling Assignments
Expert Health Insurance Knowledge
Expert Insurance Writing
Intermediate Inventory Analysis
Intermediate Inventory Control
Expert Japanese Teaching
Expert Legal Affairs Management
Expert Manage
Expert Prepaid Ledger
Intermediate Pricing Controls
Intermediate Procurement Knowleddge
Intermediate Procurement Outsourcing
Expert Project Administration
Expert Reconciliation
Expert Risk budgeting
Intermediate Supplier Diversity
Intermediate Supplier Evaluation
Expert Training and Development
Expert التمويل الحسابي
Expert تخصيص المركبات

Languages

Intermediate Punjabi
Intermediate Hindi
Expert Urdu
Intermediate Arabic
Expert English