*Management of the client portfolio through periodic reviews, analysis of Management information and compliance of client operating conditions.
*Deliver outstanding client service.
*Accurate processing of client payments & Deposits.
*Works closely with the Assistant Manager-Business Development to fully understand and implement the agreed strategy.
*Fully responsible for delivering the highest levels of customer service and ensuring that the needs of the client are met.
*Effective communication skills – internally and externally.
*Any other duties or projects commensurate with the level of responsibility of this role, for which the role holder has the necessary experience and/or training.

Third Party Vendor Payout:
Managing 3rd Party payment & settlement and keep track record of
all vendor.
Coordinating with internal & external parties (Vendors) for getting
the related tasks/activities accomplished.
System and Processes:
Coordinating with internal & external parties for getting the routine
tasks accomplished.
Keep track of important projects and share daily project’s report with
the Supervisor.
Portfolio Management:
White -Label short code allocation process.
Responsible for Contract/ Addendum completion process.

I worked with Mr. Atique Mirza, Ms. Sana Ahmed and Dr. Abdul Salam, who are an Assistant Professors in Finance & HR Department at NUST Business School. I used to check quizzes, assignments, Midterm & Final exam objective papers and maintained student grade sheets.

I worked in Lubricant Section of Marketing and Sales department of APL. I used to manage daily stock reports, learn marketing techniques and did market research activities.

See Pakistan First is my own tourism company. We used to manage trips for university students. Mostly trips are arranged towards Gilgit Baltistan, Skardu, Hunza Valley, Neelum Valley and Fairy Meadows. My key responsibilities are to manage operational activities and Financial activities.

I worked in Accounts & Finance department of Interloop Pvt Ltd. My key activities to learn their SAP system and generate pay order slip with cross-checking of other invoices and process it further.