Dilawar Waheed Email & Phone Number

Multan, Punjab, Pakistan

Main Branch, Multan.

Multan, Punjab, Pakistan

Joined UBL Ameen, in Multan and work hard, provide good quality services to the customers. Participated in deposit and business mobilization and awarded by Appreciation Certificate. The Branch secure “AA” category in Audit, also looking after Foreign Trade Department of branch.

Sheikhoo Sugar Mills Branch Sanawan, Kot Addu Pakistan

Open new branch of Soneri Bank in Sheikhoo Sugar Mills, Tehsil Kot Addu, in Dec 2011 and successfully achieved assigned targets and awarded cash incentives on month to month basis on deposit mobilization.

Mian Chunno Pakistan

Open new branch of Soneri Bank in Mian Channu in Dec 2009 and successfully achieved assigned targets and awarded cash incentives on month to month basis on deposit mobilization and Branch rated as “Good” in Audit.

Khānewāl, Punjab, Pakistan

Transfer from Quetta to Khanewal, in newly opened branch and taken charge as Manager Operations. Work hard, provide good quality services to the customers. Participated in deposit mobilization and Branch rated as “Good” in Audit.

Quetta, Baluchistan, Pakistan

Preparation of Foreign Exchange Return on ITRS and submit to SBP and Head Office, Realization of Export Proceeds, Advance Payment, Handling of Inward / Outward Foreign Remittances.

Quetta, Baluchistan, Pakistan

Looking after I.T. Department, Processing of Start-of-Day/End-of-Day, execute all related Jobs, Installation of software and hardware. Troubleshooting at branch level. Migrate Branch from Sonaware to Sonaware DotNet, and give trainings to branch staff for new implemented applications / software.Performed duties in Quetta Branch in Following Departments:Manager Operations.Working as Manager Operations in Quetta branch during Job rotations.Credit DepartmentFeed and update limits in system, Calculate and recover markup from customers, Preparation of Letter of Guarantees and maintaining its record. Accounts DepartmentWorking as In-charge Accounts Department, Preparation of Profit & Loss,Preparation and managing Administrative Expenses, maintaining record of Fixed Assets, Calculate and charge depreciation on Fixed Assets. Prepare and submitted monthly / weekly / fortnightly Returns / Statement required by Head Office and SBP. CD Department & Bills DepartmentAccount opening in System, maintaining physical record, Issuance and DD/TT/PO, lodgment & realization of OBCs/IBCs