Manage KMA-Clubbed product Portfolio manually from account opening to profit disbursement.Manage the portfolio of Special Shirkah Certificate Product (SSC).Maintain records of Certificates.Calculate the cost of fund of Special Sharikah Certificate.Manage the Meezan Asaan Accounts product portfolio and performance.Run a campaign of Meezan Asaan Acconts to enhance the portfolio of Meezan Asaan Accounts.Quarterly reporting of Meezan Asaan Account to State Bank of Pakistan.Manage the Meezan Kids & Teen Club Accounts product portfolio and performance.Make the availability of Kids & Teen Club Account gifts.Review the marketing material of products and make them up-to-date.Resolve the queries of Branches regarding Products.Generate the IDEAS for growth of Liability products and Premium Banking.Restructuring of Products.Phasing out of products.Manage Takaful cases of ATM withdrawal, Permanent disability & Accidental death.Correspondence with Takaful Company to settle the cases.Calculate the premium amount and arrange invoice from Takaful company.Take approval of Takaful premium Payment from authorities and arrange a pay order for Takaful Company.Market Analysis of Rates, Products and their features.Analysis on Deposit Books and Liability products.Compiles the Analysis in form of Presentation for ALCO Meeting.Input Special Premium Rates in System as Per SBP Guidelines.Get it approved from Shariah Department and inform to Branch.Maintain record of Special Hiba cstomers.Maintain HIBA budget.Giving training of Premium Banking to Branch Staff (BM, OM, PBM & PBO).Analyze the PRM’s performance.Identify the potential of customers maintaining the Premium Banking criteria.Make a strategy to inform them for Premium Banking.Use channel of e-mail marketing, Mobile SMS and Branch to enhance the Premium Banking.

HUB 12-Mar-2014 to 09-May-2014Maintain record of Import and Export documentsForward customer request for opening of LC and Contract to CPUContact with customers for settlement of Import documents, PAD and PDAExecution of Payment against LC, Contract, Collection and Advance paymentCollection of documents against Advance payment from customer within time frame and submit to head officeInform the Customer regarding Export Payments received against LC, Collection on D.A and D.P basis, and Advance paymentCredit export payments in customer account after taking exchange rate from treasury and with acceptance of customerResolve the queries of Customers and Head officeMaintain check and balance of securities documents (LC form and E-Forms)Balancing of E-FormE-Form CertificationRTGS• FX Trade Center (HO) from 26th Jun 2012 To 11-Mar-2014Handling & Controlling of shipping documentsLodge & Retire of Import Sight and Usanca bills under L.C Contract, Collection, Open A/c direct payment and Advance paymentPreparation of payment, Acceptance messages and foreign bank correspondence via SWIFTFollow up with branches for adjusting PAD and PDAMaking PAD and PDA statement and reporting to immediate supervisor and Head of Trade at fortnightly and monthly basisMonth end Closing by calculating Mark Up on PAD and PDA than vouchering of Accruals in hplus system and reconcile outstanding entries in reconciliationIssuing and Redemption of shipping Guarantee of Sight and Usance Bills under L.CReceived Shipping Collection Documents from courier and inform to Branches through email. Maintain document register manually and MISFollow up with branches for lodge and retirement of shipping documents within time frameEstablish L.C MT 700 on SWIFT with all complete charges on Hplus systemAmendment MT.707 with amendment chargesReporting branch wise through MIS on monthly and quarterly basis to Head of TradeUpdate L.C Register and FilesForms Reporting to CPU and resolving issues