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خلاصہ
Key position in credit risk management area, working reports directly to the Chief Credit Officer. Work will focus on projects to evaluate credit risk processes leading to the development of business solutions (process and technical) that align with the Bank's risk appetite and credit culture.
In addition, Experienced Accountant Admin supervisor with complete knowledge of computerized accounting software like Peachtree pinnacle and Procurement buyer with complete knowledge of suppliers in the field of Telecommunication with strong negotiation skills and ensuring timely deliveries with excellent communication skills, attention to details, and ability to remain calm under stress. I have also achieved three projects in a year before time got Bonus with permissions
Regards
Zuhaib Ali
تجربہ
Credit Admin Officer
Supervise and ensure daily smooth functioning of the bank’s credit management division
Review various financial analysis and credit modeling reports against the bank’s credit policy regularly
To review agreement by ensuring it is signed and stamped and all documents required are fulfilled, also submit prepared draft agreement for respective parties (Marketing, Operations, and customer) review/comment
Mark-up and maintenance of bank credit facilities- input and registration of limits and collateral, disbursements, amendments and pricing.
Assist in preparing credit documentation within approved terms, bank policies and delegation authorities.
Credit files review and custody, placing copies of completed Security/ Collateral documents in files.
Assist in safe custody and registry of the original credit/ borrowing and security documentation.
Checks the validity and completeness of all documents obtained and the scrutiny of captioned signatures in order to keep check on the system.
Provides a full range of day-to-day support service to Relationship Officers in order to fulfill teamwork and group objectives.
Accountant & Administrator
Use Quick book to handle the accounts general entries ,making Purchase order, Invoicing & other related works.,
Preparing daily, monthly & Yearly performance report (Summary by Product).
Weekly meeting with staff to set the target and check weekly performance.
Checking and managing the Installation of wooden floor, water stopper and Electric equipment.
Marked the invoices of shipments received and precede it to Accounts Dept.
Direct dealing with main Suppliers, Banks & Multinationals Brands.
Have a check on payments and recover from Receivables.
Arrange daily basis delivery for different Projects.
Store Supervisor
Logistic Precurement Buyer
Supervise and ensure daily smooth functioning of the bank’s credit management division
Review various financial analysis and credit modeling reports against the bank’s credit policy regularly
To review agreement by ensuring it is signed and stamped and all documents required are fulfilled, also submit prepared draft agreement for respective parties (Marketing, Operations, and customer) review/comment
Mark-up and maintenance of bank credit facilities- input and registration of limits and collateral, disbursements, amendments and pricing.
Assist in preparing credit documentation within approved terms, bank policies and delegation authorities.
Credit files review and custody, placing copies of completed Security/ Collateral documents in files.
Assist in safe custody and registry of the original credit/ borrowing and security documentation.
Checks the validity and completeness of all documents obtained and the scrutiny of captioned signatures in order to keep check on the system.
Provides a full range of day-to-day support service to Relationship Officers in order to fulfill teamwork and group objectives.
