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
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
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
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