 Liaisoning with the members of the Board of Directors for scheduling meetings of the Board and its Committees. Presently there are five Committees of SNGPL’s Board. Liaisoning with different Government and Statutory Bodies e.g. Securities and Exchange Commission of Pakistan, Pakistan Stock Exchange Limited. Coordinating with different departments for compilation of Agenda for Board of Directors and its Committees. Drafting clear and accurate minutes of the Board and its Committee Meetings and ensuring circulation of the same alongwith actionable points to all Directors after getting clearance from Chairman of the Board/Committee(s). Instituting short decisions immediately after the Board/Committee Meetings and ensuring circulation of decisions taken by the Board and its Committees to the concerned head of departments. Finalize implementation status of decisions of the Board and its Committees taken at its previous meetings. Ensuring statutory compliance by timely filing/returns/forms. Managing statutory registers& books i.e. register of Particulars of Directors & Chief Executive, Mortgage Register, Members Register, Minutes Book, Policy Book, Global Shareholding Register, Register of Insider, Register of Beneficial Ownership, Risks Register etc. Supervising Shares Registrar/Transfer Agent (R/TA) activities relating to transfer/transmission of shares, issuance of duplicate shares in lieu of lost shares, members register, payment of dividend, issuance of bonus shares, lists of free float shares and related correspondence including pre-qualification and award of contract to R/TA. Drafting Chairman’s Review and Directors’ report to the Members as well as finalization of Quarterly / Annual Reports.

Maintained procurement monitoring system, information databases, and spreadsheets, including extracting relevant data from various sources, logging and filing of all procurement documentation in compliance with SNGPL procedures and guidelines of Public Procurement Regulatory Authority (PPRA) Rules which are very much in line with World Bank procedures.Analysed the contract clauses for formulation of tender documents.Supervised bid opening record and its verification.Handled informational requests from Indenting, Accounts & other related departments and drafted standard communications on procurement on behalf of the SNGPL with suppliers and Government agencies.Prepared Commercial Evaluation and Bid Evaluation Report.Prepared agendas for Finance Committee/ Board of Directors of the Company.Supervised processing and progressing of purchase orders/contracts.Finalized third party Inspection Agencies contracts for inspection of material procured.Successfully managed LC opening and its related issues.Managed in time Bill/ Invoice verification and its clearance.Managed and supervised Bank Guarantees record.Managed lodging of Liquidated Damages, Late Delivery Charges Claims, risk & cost claims & escalation claims and timely recovery of the same.Prepared of both revenue as well as capital budget for procurement department.Efficiently and effectively responded to Audit queries to internal, external and government auditors.

Information gathering and preparation of budget.To plan funds requirements of different Universities from all over Pakistan and allocation of the same.Design and implement various scholarship schemes.Preparation of Planning Commission (PC-1) proforma for projects.Release of recurring grants.To handle funded projects.

Lead routine audits and assist team leaders in the development of audit work plans, designed to accomplish audit objectives, in compliance with audit policies and procedures.Managed documents processing, evaluate control systems and identifies controls/ weaknesses.Managed data collection and analysis of records in conformity to audit program requirements and to support observations in order to prepare clear and concise draft audit reports and summaries of observations.Participated in entrance meetings, exit meetings, and audit interviews with WAPDA's Authority.Followed up the implementation of audit recommendations.Utilized appropriate computer-assisted audit techniques, including statistical analysis and sampling techniques, during audit assignments.Financial statements analysis of WAPDA and issued comments on the same.