Majid Ullah Email & Phone Number

Kohat

Corporate Leasing

Peshawar

Riyadh

• Coordination between branch offices and head office• Coordination with client• Coordination with site people for site activities • Reporting of all delivery notes to head office• Preparation of purchase orders for site work• Responsible for partial purchasing of material and deployment to site• All other responsibilities as per assign by management

Riyadh

• Petty cash management• Preparation of vouchers & requisition/replenishment of petty cash from Head Office. • Coordination with head office for insurance, Iqama and other related documents• Preparation daily attendence cards and dispatch to head office on month end• Support Engineers in preparation of different documents and invoices/submittals • Office Coordination • Ensure all property is securely stored at all times• In case of theft or break in notify the… Show more • Petty cash management• Preparation of vouchers & requisition/replenishment of petty cash from Head Office. • Coordination with head office for insurance, Iqama and other related documents• Preparation daily attendence cards and dispatch to head office on month end• Support Engineers in preparation of different documents and invoices/submittals • Office Coordination • Ensure all property is securely stored at all times• In case of theft or break in notify the Project Manager immediately for prompt action• Ensure that the site is secured and all temporary fences are in place at the completion of each work day. • Prepare a written list of items for discussion (requests for information, instructions, etc.) and submit a copy to the Project Manager prior to the meeting. • Partial Purchasing for site and office Show less

Peshawar

• Meeting with existing and potential clientele for current and future business development.• Credit risk assessments of existing and potential clients in order to extent the lease finance facility.• Structuring and preparing lease proposals with major emphasis on financial analysis for onward submission to the Executive Committee/Board of Directors.• Writing business profile and performing financial evaluation for each client.• Dealing with existing customers and new leads for… Show more • Meeting with existing and potential clientele for current and future business development.• Credit risk assessments of existing and potential clients in order to extent the lease finance facility.• Structuring and preparing lease proposals with major emphasis on financial analysis for onward submission to the Executive Committee/Board of Directors.• Writing business profile and performing financial evaluation for each client.• Dealing with existing customers and new leads for extending lease financing.• Financial restructuring and rescheduling of leases.• Post execution monitoring including recovery and stuck up portfolio.• Attending team meetings to design and discuss various marketing strategies. • Providing analytic support to cross-functional work groups in the organisation, assembled to improve team’s productivity.• Collection of Overdue or Delinquent Accounts Settlement • Reporting of transaction as per requirements policies of ORIX LEASING PAKISTAN.• Provision of reports for management decision • Coordination with internal audit, treaurey, risk management with respect to compliance.• To cater the services of lease finance to corporate sector as well as medium and small enterprises • To expand the Business of lease finance through better credit judgment and worthiness • To maintain liaison with different business associations, chambers of commerce, financial institutions, N.G.O’s and micro finance institutions (MFI’s) • Internal Auditor to Branches Show less

Peshawar

• Arranging valuation for sale & lease back asset• Scrutiny of payment files for payment through head office• Arranging insurance coverage of new leased asset• Follow up of payments from head office• Arranging notarized Legal documents from head office for customer• Follow up of insurance policies (fresh & renewal) from head office• Accident Claims (Intimation to insurance co., settlement, billing & payment)• Do coordination between lessee, surveyor & insurance… Show more • Arranging valuation for sale & lease back asset• Scrutiny of payment files for payment through head office• Arranging insurance coverage of new leased asset• Follow up of payments from head office• Arranging notarized Legal documents from head office for customer• Follow up of insurance policies (fresh & renewal) from head office• Accident Claims (Intimation to insurance co., settlement, billing & payment)• Do coordination between lessee, surveyor & insurance companies for settlement.• Reporting to Head Office for rentals collected through cash & cross cheques • Reporting of returned cheques for rentals to Head office and their safe custody. • Custodian of customers cross cheques • Direct dealing with customers and liaison with them for clearing of any reconciliation. • Record keeping of cheques & collection for correspondence with Head Office • Bank reconciliation of customer accounts • Liaison with local banks • Petty cash management. • Preparation of vouchers & requisition/replenishment of petty cash from Head Office. • Maintaining filling system.• Overall responsibility for organizing the training and workshop events. Show less