Responsibilities:
Assisting and supporting the Project Manager in their daily duties.
Ensuring that relevant management information is captured and analyzed.
Reviewing the efficiency and effectiveness of service delivery.
Acting as administrative support to Project Managers and Directors on projects.
Identify, analyze, prioritize, mitigate and communicate project risks.
Helping the Contract Manager with the development of operating procedures.
Involved in Coordinating projects from inception to completion.
Developing training and briefing material for staff.
Resolving any financial queries that are raised.
Responsibilities:
Brief customers and convince them to purchase KIA products on daily basis.
Manage all customer contact and keep accurate records of every contact using KIA system on daily basis.
Generate customer’s PBO and processed customer payments.
Keep co-ordination with all banks for KIA products sale through financing and leasing.
Handle car registrations and insurances process.
Responsibilities
Reporting Accounts Manager, HR Manager & GM Finance.
Dealing Employees Issues regarding E-cards / Bank Accounts: (Availability of Cash in Employee Accounts. Card activation in-case of block through wrong pin induction etc. Issuance of Cash against salary from finance depart in case of E-card issue. Issuance of New card card/pin applications in case of theft).
Coordination in HR operations (Like: Audit / Payroll Processing / Employee file updating etc).
Induction of E-cards in HRIS Software both Banks.
Keep in coordination with both banks management to solve these issues as soon as possible.
Keep updating Accounts Manager regarding all E-cards
Responsibilities:
Get Business for Bank in terms of NTB, Deposit, Auto’s, Credit Card, Benca and Personal Loan.
Visit on Daily basis, meet customers to convince them about Alfalah’s products as per customer’s need.
Achieve Highest Deposit Certificate of 1st Quarter 2016.
Handle Team in absence of Team Leader.
Manage All Auto’s Cases of Entire Team