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