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


 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


Analytical Study on Employees Motivation
Gamma Rays
Markup Plan
Disbursement Plan
Earning Credit Rate


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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


Virtual University of Pakistan
Master, Masters, Masters in Business Administration, MBA‎
HRM and Information Technology, Administration, Accounting & Finance
CGPA 2.5/4
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
BISE Gujranwala
Physics, Chemistry, Biology
Percentage 73%
High School, High School or Less, , Secondary School Certificate‎
Physics, Chemistry, Computer Science
Percentage 85%


4 Years Accounts Finalization
4 Years Adminstrative Funtions
4 Years Adobe Illsustrator
4 Years Asset Management
4 Years Bank Management
4 Years Branch Administration
4 Years Budgeting & Forecasting
4 Years Business Analysis
4 Years Business Loans
4 Years Business Strategy
4 Years Business Valuation
4 Years Cash Flow Management
5+ Years Coaching
4 Years Complaint Management
4 Years Concept Based Teaching
5+ Years Conservation Awareness
4 Years Customer Services
4 Years Financial Analysis
4 Years Fund Administration
4 Years Health Insurance
4 Years Highly Computer Proficient
5+ Years Insurance
2 Years Inventory & Pricing Controls
2 Years Inventory Analysis
2 Years Inventory Control
4 Years Manage
4 Years Managerial Accounting
5+ Years Microsoft Office Accounting
4 Years MIS
4 Years Office Administration
5+ Years Official Assignments
2 Years Procurement
2 Years Procurement Outsourcing
4 Years Project Administration
4 Years Risk budgeting
2 Years Supplier Diversity
2 Years Supplier Evaluation
4 Years Training And Development
4 Years التمويل الحسابي


Intermediate Punjabi
Intermediate Hindi
Expert Urdu
Intermediate Arabic
Expert English