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خلاصہ
Seeking a suitable, carrier-oriented, challenging assignment leading to a position of Responsibility. To enhances my potential and skills by working with commitment and Excellence in a dynamic and progressive organization.
OBJECTIVE:
Enhance my professional expertise and skills by working with well reputed organizations and to improve my worth by acquiring experience and knowledge. I possess excellent analytical and IT management skills.
Additionally, i am self-motivated, methodical and like to face challenges. I have full experienced in the email marketing, sending marketing proposals, sending marketing emails preparing marketing material following up with the clients in the international banks customers via phone calls and emails in English language.
تجربہ
Sales, Marketing and Recoveries
Sales Man (Main Product Boom Boom bubble)
The Responsibilities included: (April 2015 to till now)
Manage & Improve availability & visibility of all products and fulfill all sales and market target
Add new 155 buyers in the companys business
To help clients when product select
To give strict and clear guidelines about the companys policy
To schedule the delivery dates and check if the products will be available at the delivery time
To process payments and provide online technical support
To provide direct technical support though phone calls or direct meeting
Kapital Law Associates, Multan
Collection officer (March 2009 to April 2015)
I was working with Kapital Law Associates as to recover outsourced NPLs (Non- performing
Loans for sales & recovery teams) of UAE Banks pertaining of Pakistan
Standard Chartered Bank
Abu Debi commercial Bank
Dubai First
Samba Bank
RBS (Royal Bank of Scotland)
Doha Bank
Muslim Commercial Bank, Kutchery Chowk, Multan
Collection Officer (Un-secured Product) (Jan 2007 to Feb 2009)
The Responsibilities included:
Responsible for Collection Credit cards, personal Loan.
Monitor the team of cards & loan sales and recovery.
Union Bank Limited (Merger with SCB), Chowk Chungi # 9, Multan
Collection Officer (Secured / Un-Secured Product) (May 2005 Dec 2006)
The Responsibilities included:
Responsible for Collection Business Power, Ready cash, Ready Loan ,Uni Car
Resolves customer complains referred by management and first line:
Ensures acceptable levels of delinquencies and minimizes debt write-off.
Development of required MIS related to delinquent portfolio establishment of automated
RG Pharmaceutical (P v t) Ltd. (Jan 2005 to May
