As a business professional it's my duty to organize work properly among colleagues and subordinate and let them motivate and guide regularly to perform what ever task they have given.
Proposal Generation, command on all type of documentation advances (RF, CF, DF, LG, TF, car Finance, Staff Finance).
Disbursement of Finances with proper post disbursement procedures.
Recovery of Advances & Compliance of Resident, COK & SBP Audit.
Handling all Credit Related Statements, Preparation of e-CIB , Preparation Of SBP Returns, Monthly Statements
Keeping the charged documents Security Documents in safe custody
Monitoring Stock on Monthly Basis.
Maintaing daily Activities of purchasing raw matirial, issuing payments.