Consultant at Halal Meat Co (2024-10 – Present)
- Make Agreement of New Vendors.
- Assigned Credit Days & Amount Limit & Get Approval from CEO.
- Coordinate with Vendors for Purchases.
- Make invoices & Maintain Record.
- Maintain Accounts Payable Ledger.
- Follow up with Fund Department for Vendor Payment.
Assistant Manager at GHB Construction Company (2024-06 – 2024-08)
Prove of Experience N/A
- Maintain Pretty Cash
- Maintain Account Payable Ledger
Assistant Manager at Al Shaheer Corporation Ltd. (2014-08 – 2023-12)
- Approval for Credit Amount & Credit Days for Corporate Clients
- Maintain MIS of Invoices of Supplied Goods to Clients
- Maintain Daily Sale Report & share with all Account Managers
- Maintain Ageing of Supplied goods to Clients according to their approved Limit
- Maintain MIS of Invoices for Outsource Supplier Purchases
- Coordination with Finance regarding Supplier Payments
- Coordinate with Clients for Due Payments.
- Drafting Agreement of Credit Customers &Responsible of approval from Finance Department.
- In charge of Government Tender Acquire by the Company (Airforce, Pak Navy)
- All Key Accounts Management (Execution and Complain handling).
- Daily Poultry Rates updates and reports.
- Third Party vendor payments coordination.
- Facility Systematic POS updates and requirement.
- Supervise all Daily orders Executions
- Developing SOP for execution of deliveries.
- Supervise Whole Mutton Shares Delivery in Qurbani Project.
- Maintain Daily Sale Report of all over Pakistan Retail Stores.
Officer ATM Operation Unit at United Bank Ltd. (2012-10 – 2014-02)
- Process all Settlement of Debit Card Retract Refunds.
- UBL Prepaid Wiz Cards Allocation & De Allocations.
- Activation Dormant Wiz Prepaid Cards.
- Internet Session Activation of Wiz Card.
- Accounts Opening of Prepaid Wiz Cards
Officer Net Banking Unit at United Bank Ltd. (2011-04 – 2012-09)
- Maintain Pretty Cash
- Maintain Account Payable Ledger
Assistant Manager – Secured & Un-Secured Loan at United Bank Ltd. (2004-05 – 2011-04)
- Evaluating risk by going through the Physical Individual Consumer Loan proposals, their past and current incomes and repayment capacities as per Delegation of Authority and in accordance with approved Product Program Guidelines and make prudent lending decisions.
- Supervises the staff on completion of loan files from decision aspects
- Having a strong customer focus by coordinating with Sales, Front Desk, Policy and Product Management for resolution of Services and Product related issues in consumer proposals.
- Delegates the work to staff and monitor them on resolution of issues in loan files.
- Identifying deviations in Credit applications to respective delegated authorities for Deviation.
- Approvals through Higher Management.
- Looking after a wide range of Consumer Products Auto Loans, Auto Ijara (Islamic), UBL Ameen Drive (Diminishing Musharika), Credit Cards, Running Finance (Cashline) and Cashplus (corporate)
- Works as backup of Unit Head in his absence
- Ensured satisfactory self-audit and external audit ratings.
- Handling a High Pressure and Sales Target Focused environment.
Sr. Account Assistant at Fuji Color Pakistan Lab (Pvt.) (1999-03 – 2004-03)
- Maintain Cash Book, Sales Ledger & General Ledger.
- Control Petty Cash & Receipt.
- Bank Reconciliation
- Prepare Sale Invoices
