MERF
District Supervisor sep 2023 - Nov 2023
Medical Emergency Resilience Foundation (MERF)
Project: 23-1TNs/LLlNs Mass Distribution Campaign
Planning and Coordination:
Developed comprehensive distribution plans for Insecticide-Treated Nets (IT NS) within the district.
Coordinated closely with local health authorities, NGOs, and community leaders to facilitate efficient planning and execution of I TN distribution. Scheduled distribution activities to align with national and regional health campaigns, optimizing reach and impact.
Logistics and Inventory Management:
Ensured the consistent availability of IT NS by effectively managing procurement and supply chain logistics.
Implemented rigorous protocols for the storage, transportation, and handling of IT NS to prevent any damage or contamination.
Maintained meticulous records of I TN inventory, ensuring accuracy and accountability.
Training and Capacity Building:
Conducted comprehensive training programs for distribution teams, which included community health workers and volunteers.
Delivered user-friendly training sessions on ITN utilization and maintenance for beneficiaries.
Ensured that distribution teams were well-versed in safety and quality standards, emphasizing compliance.

Community Engagement:
Successfully mobilized and sensitized communities about the critical role of I TN usage in malaria prevention.
Forged collaborative partnerships with community leaders, actively promoting I TN distribution and fostering community buy-in.
Effectively addressed community concerns and solicited valuable feedback related to IT NS Distribution Campaign Implementation:
Oversaw the flawless execution of I TN distribution campaigns to households within the district. Ensured meticulous adherence to predetermined criteria, such as family size and vulnerable populations, during I TN allocation.
Vigilantly monitored the distribution process to prevent irregularities and misuse.
Monitoring and Evaluation: Methodically collected data on I TN distribution and beneficiary demographics, contributing to datadriven decision-making.
Actively monitored the utilization of distributed IT NS within the community, assessing their impact on malaria incidence.
Conducted post-distribution surveys to provide critical insights into the effectiveness of I TN distribution initiatives.
Reporting and Documentation:
Maintained impeccably organized records of all distribution activities, encompassing beneficiary lists and distribution reports.
Generated and submitted regular, detailed progress reports to higher-level management and donor agencies.
Proficiently documented challenges and success stories associated with I TN distribution.
Quality Control:
Ensured the stringent adherence of distributed IT NS to rigorous quality standards, guaranteeing their efficacy in malaria prevention.
Implemented robust quality assurance measures, underpinning the effectiveness of ITNs.
Budget Management:
Efficiently managed the budget allocated for I TN distribution activities, overseeing financial aspects with diligence.
Tracked expenditures meticulously to ensure cost-effectiveness throughout the distribution processes.
Stakeholder Collaboration:
Collaborated harmoniously with government health departments, partner NGOs, and international organizations dedicated to malaria prevention.
Actively participated in coordination meetings, contributing updates on the progress of I TN distribution efforts.
Supervision and Team Management:
Effectively supervised and mentored field staff involved in I TN distribution, fostering a motivated and skilled team.
Conducted comprehensive performance assessments and provided constructive feedback to enhance team capabilities.
Adherence to Policies and Guidelines:
Ensured unwavering compliance with national and international guidelines and best practices governing I TN distribution.
Diligently adhered to the policies and protocols established by the NGO and relevant health authorities.

ASSISTANT MANAGER Il - CSO
ACCOUNT OPENING:
Individual & Joints
Minor\'s Accounts
NGO/NPO
Government\'s, Proprietorship Company Accounts etc.
ACCOUNT REPORTS
Updating Accounts
Remediation\'s of old accounts
Account Maintenances certificates
Closures reports
Deceased cases
Dormant & Reactivating
Account Statements
Balance Certificates and monitoring of all relevant records up to date.
GENERAL BANKING
Preparation of all kind of Stationaries through i-Procurements.
Arrange Stationery from supply chain management
DEPARTMENTS
Dealing with TT/RSF
RTGS
Filer/Non filer matters
Resolve internal / external compliances Audit issues on higher priorities.
CHEQUEBOOK RELATED MATTERS.
Cheque book issue & destroy.
Stop & releasing Payments
CLEARING & REMITTANCE
OBC / IBC Lodgments & Realization Dealing with Local inward and outward collection
Outward NIFT clearing & realization
Same Day clearing
Dealing with DD/ Pay Order /Call deposits
& Bankers Cheque with
Keeping relevant records
Jan 2017 - Dec 2020
INTERNATIONAL PAYMENTS MATTERS
Money Gram
Fast Cash Payments
IT RS (International Transaction Report System)
SECURITY STATIONERY
Issue (DD/PO) & Banker Cheques.
Issue call deposit CDR
And balancing of relevant records on Daily Weekly & monthly basis.
CORRESPONDENCE & REPORTING
All types of Financial/non-Financial and Correspondence of reporting On the basis of senior management Needs & requirements.
RECONCILIATIONS OF LEDGERS
Handling all the Correspondences and
Reconciliations of Different GLI S of the bank, l. e, (Expense, Maintenance, Expenditures, OBC/IBC, etc.
EXTRA CURRICULUM & JOBS ASSIGNMENTS
Oft: Branch Operation Manger
Team Leading
High responsible behavior with customer
Motivational power for fulfill the targets Well aware from All kind of products of the organization. Reducing Risk Categories
Focused on Reducing ratio of Complaints
Service Quality Controls & Administrations.
ATM MACHINE HANDLING & MANAGEMENT.
Evening ATM & Cash Balancing
All kind of correspondences, mailing & reporting, with higher management.
Monitoring all kind of relevant records as mentioned above
ATM CARD RELATED MATTERS
ATM Debit & Credit card Issue
Hot Mark
Manage Capture Cards
Delivering & keeping records

HBL Badin & Thatta Branch
Duties & Responsibilities
Customer Services Officer 

Team Leading
Customer Dealing
Products Knowledge
Reducing Risk Categories
ATM Management / Handling
General Ledgers Reconciliations & Balancing
Cash Balancing.
Chequebook Balancing
Complaints Controlling
Service Quality Controls.
Resolve Audit issues on higher priorities
All kind of Reporting
___________________________________________________________

Receiving all Customers pleasantly and providing counseling & support. 

Ensure the proper screening, assessment and registration

Providing detailed specific about the account opening.


Using IE&C material and giving advice.


Ensuring privacy, confidentiality, courtesy, and taking complete history on format


Develop and maintain a current and accurate filing system.


Customers information _Name of _ Software.


All Customers Record Maintain


Coordinating with other team members in case of any Situation.


Receive, direct and relay telephone messages and fax messages.


Pick up and deliver the mail.


Maintain the general filing system and file all correspondence.


Develop and maintain a current and accurate filing system.


Coordinate the repair and maintenance of office equipment.


Coordinating the activities of the in the absence of bank manager.


Coordinating and cooperating with the workers for Customers.

 November 21st, 2009-January 10th, 2017Designation : Officer Grade 2Description : ACCOUNT OPENING  

Oft: Operation Manager 
General Banking 
Account Opening 
Remittance 
Clearing


All types of Account Opening (Individual, Joint Accounts & Company Accounts etc.)
Account Closure and keeping all kind of records, with Dormant Account reactivating
and Account Decease
Issue Check Books, Check Book Destroyed, Stop and releasing Payments.
ATM Card Related Matters (ATM Issues, Hot Mark, Capture Card delivering &
reporting)
Issue Customer Account Statements, Account Balance Certificate, & Maintenance
Certificate.
GENERAL BANKING
Preparation of Bank Stationary.
Dealing of TT and RTGS.
Operating Foreign Currency Account. 
MoneyGram (Keeping all kind of record).
Local Transfer and Online Transfer through Centralizing & Online Banking
Reporting of ITRS (International Transaction Report System).
Monthly balancing of OBC/IBC and BC (Bankers Check) and keeping records.
Balancing Security Stationary on monthly basis i.e. DD/PO/BC.
Handling all the Correspondences and Reconciliation with all other banks.
Audit & Filer/Non filer matters.
All types of Financial and Correspondence Reporting (Monthly, and yearly)
CLEARING
OBC/IBC Lodgment / Realizing & maintenance and keeping all kind of records.
Local Inward/Outward collections and keeping all records.
Outward (NIFT) clearings, balancing and keeping all records.
REMITTANCE
Issuing DD/PO/BC and keeping all relevant record

Senior Relationships Officer  
Builds Strong relationship with client’s stakeholder to cement and grow sell opportunities.   Conduct opportunities / interviews with clients & searching new stakeholders for promotion of life plans. 
Marketing strategy development to be implemented at grassroots level for the promotion of life plans.