Athar Ullah Khan Email & Phone Number

Dubai

 Review & revamp SOP’s/Flow Charts as per bank policy & procedures under the guidelines provided by Audit. Review Risks and providing solution to mitigate the risk. Conduct internal control review & highlight process gaps. Supporting Nostro/Inter Branch Reconciliation activities. Handling “Authorized Signatures Booklet” maintenance, responsible for publication ofamendments & new edition and its local & overseas distribution. Handled end to end implementation of Record Archival & Retrieval automation project. Handled Centralized Store activities including old record archival & retrieval andsupply of Security Stationery. Handling of POS roll supply to Merchants. Handling invoices, provision & RCSA

Dubai

 Responsible to analyze the business requirements; prepare RFQ, conduct marketsurvey, arrange vendor meetings and identify the suitable vendor / supplier. Negotiating quoted prices, evaluating quality and obtain the maximum cost saving inthe best interest of bank. Achieved huge cost savings above the assigned target bynegotiating the quoted prices. Handling vendor evaluation, commercial and technical Proposals. Ensure to obtain all necessary documents for contracts/agreements and renewals (i.e.T/L, Supplier Registration Form, NDA, e-Name Checking & legal approval etc.) Supervision of centralized Operational Procurement services, invoice processing &inquiries. Handling centralized “Authority Delegation Manual” and its maintenance. Page 2 of 2 Responsible for all daily/monthly reports (i.e. MIS/Cost Saving/Provision/Exception)

Dubai

 Arrange & coordinate Safe Cash & Safe Doc services for corporate customers as perbusiness requirements & authorize customers set up in the system. Ensure timely authorization of cheques, Centralized Safe Cash transactions & A/Ctransfers including Cross Currency vouchers with related parity accounts. Ensure the execution of customer online (MBOL) transactions through internet. Ensure the prompt handling of customers / business groups enquires & provideoperational support. Coordinate with courier companies / security firms and ensurethe standard operating procedures are followed and committed turnarounds aremaintained. Recording & timely reporting of MIS, Exceptions, Error logs & Complaints.

Dubai

 Efficiently managed branches as Counter Service Manager, Ensure all counter transactions are processed accurately & swiftly in accordance withthe established policies & procedures, regulatory requirements and as per Anti MoneyLaundering policy. Handling Customers professionally and ensure the risk free processing of alltransactions. Effectively manage branch cash level & ensure optimum utilization of cash on hand. Responsible for monitoring GL & sundry accounts, reconciliation and monthlystatements. Responsible to receive & deliver Gold to Corporate customers as per business

Shaheed-E-Millat Road Corporate Br Karachi.

- Managing Imports dept. handling L. C opening, Registration of Contracts, Advance Payments, Lodgment & Retirement of PAD & IFDBC. Genera Banking- Working experience in Accounts, Bills & Remittances and Current / Saving Accounts.