Relationship management

• To achieve agreed deposit targets on monthly basis.
• Timely submission of AOF to operations.
• Ensuring that KYC regime is in compliance with best practices.
• Call in at least 100 prospective customers per month.
• Call in at least 10 prospective customers per month with BM.
• To open minimum 15 new account on monthly basis.
• Maintain sales call reports file daily basis.
• Ensure discipline and visible co-ordination with fellow colleagues and supervisor.
• Ensure compliance with relevant shariah parameters, statutory requirements, laws, values, code of conduct and policies.
• Ensure that no service / sales related (Mis-Sell) complaints are received from customers.
• Represent bank in the market place in a professional manner.
• Ensure to get sufficient level of product knowledge/ information in accordance to shariah principles, for the satisfaction of customers.
• BDO is an Integral Part of Branch team and his/ her day-to-day supervision and direction will be conducted by the BM.
• Ensure to follow the code of conduct of MBL in respect of attendance, discipline & dress code.

Project: BISP – Waseela e Rozgar Program
Duties:
• Reviewing and writing up assessments of beneficiaries.
• Interviewing beneficiaries to assess their circumstances.
• Offering or arranging support to training provider & beneficiaries.
• Making decision or recommendations on support packages for beneficiaries.
• Attending meetings & seminars regarding BISP Waseela e Rozgar Programme.
• Keeping both manual and electronic records and databases up to date.
• Organizing and attending team meetings.
• Participating in training, supervision and team meetings
• Ensuring daily attendance & monitoring of beneficiaries in training centers.
• Regularly visited training centers and spoke to beneficiaries.
• Helped my beneficiaries in adapting to a changed lifestyle.
• Visited beneficiaries at their home or even places of work.
• Managed a caseload of up to 8 beneficiaries.
• Can supervise newly qualified social workers and junior members of staff.
• Gained vast expertise by dealing with a range of beneficiary cases.
• Advising beneficiaries on their career prospects and helping them to find jobs.
• Experience of providing urgent or emergency responses to beneficiary cases.
• Able to work with Councils, the Government and the voluntary sector.
• Daily Attendance & Monitoring of BISP-WRP beneficiaries.
• Preparing Bills Claim for organization.
• Report Writing.

Project: USAID - Citizen Voice Project
Duties:
• Dealing and advising on disciplinary and grievance procedure.
• Developing & improving existing HR procedures and processes.
• Assisting in the set up and maintenance of organization database.
• Maintaining an electronic & hardcopy filing system.
• Providing training & orientation for new staff.
• Coordinating & arranging repairs to office equipments.
• Comprehensive knowledge of MS Word, Excel, Outlook etc.
• Scheduling meeting & preparing agenda for them.
• Organizing travel & accommodation arrangements.
• Resolving administrative problems.
• Supervising other supporting staff.
• Scheduling & delegating administrative tasks.
• Creating presentation & writing up reports.
• Ability to type 60 wpm.
• Conducting inductions for new employees.
• Organizing & arranging interviews for candidates.
• Writing terms of employment & contracts for new employees.
• Writing job specifications and designing job adverts.

Project: WASH / Hygiene and Sanitation Project by IFRC & PRCS – Pakistan.
Duties:
• Gathering information from field.
• Recording and updating data from the field.
• Support for the local vendor & Community.
• Maintain company record.
• Managing company’s account.
• Handle local vendor & Community affairs.
• Maintain files and documents of the company.
• Liaison with IFRC/PRCS officials.

Project: UNDEF – Civil Society Support Programme -VNG
Duties:
• Preparing and maintaining all office level financial records including preparation of vouchers, handling cash, dealing with bank.
• Book-keeping and safe keeping of financial records and files.
• Costs and calculations are properly checked before payment is made.
• Making sure that payment made are genuine and office rules have been followed before the payment is made.
• Payments are made against original bills /invoices only.
• Summarizing the payments and preparing vouchers.
• Maintaining daily Petty cash and preparing summary of cash activity at the end of each day.
• Maintaining a detailed record for staff Operational and Personal advances.

Duties:
• Liaison with Bankers, Auditors, Society Registration Official
• Liaison with Local & Provincial Government Official regarding registration of new NGO.
• Prepare all official documents for registration of NGO.
• Prepare documents for opening bank account of NGO.
• Maintaining a price file containing quotations showing current prices of all items which are regular use and are purchased frequently.
• Dealing with banking channels and maintaining good terms with related banks.
• Developing and maintaining effective relationships with Government, Non Government, Donors, Staff, and the community

Project: WASH / Hygiene and Sanitation Project by IFRC & PRCS – Pakistan.
Duties:
• Gathering information from field.
• Recording and updating data from the field.
• Support for the local vendor & Community.
• Maintain company record.
• Managing company’s account.
• Handle local vendor & Community affairs.
• Maintain files and documents of the company.
• Liaison with IFRC/PRCS officials.

Duties:
• Maintain institute record.
• Manage institute’s account.
• Handle student’s affairs.
• Maintain files and documents.
• Recording and updating on computer system as well as manually.
• Sorting and distributing post, faxes etc
• Support for the reception desk