Muhammad Abdul Basit Email & Phone Number

Karachi, Pk

Karāchi, Sindh, Pakistan

- Underwriting of MCB Banca cases as per company’s underwriting guidelines.- Determine whether to accept, postpone or reject the application for life insurance coverage through evaluation of an individual medical history, physical condition, occupational hazards, financial background and other information.- Calculating possible risk and deciding how much individuals should pay for insurance (the premium).- Gather information through various types of Questionnaires i.e. (Medical records, Financial and Occupational Forms).- Requesting additional medical/non-medical data when required and assessing findings.- Policy documents signing.- Liaise with Banca Ops, CSD, Finance and other functional departments.- Maintaining company, individual life risk retention, logs of self retained policies.- Working on User Ending Testing (UET) of Paperless software (POS).- Working on Software Interface Modeling of Paperless software (POS).- Involvement in different company projects as when required.

Karachi, Pakistan

• Planning strategies and implementation of the organization’s programs and services.• Identifying new Companies for attaining funds and providing administrative guidance to the Volunteers and employees, assigning and scheduling their work and motivating them to complete the target inside deadlines.• Attending meetings with Donors, Governmental officials for implementation of new policies and settings.• Timely and accurate recording of all received funds and donation in line with organizational and donor requirements and deadline.• Recording and reconciliation of project recoveries and income recognition.• Establish and prepare accurate and timely information for budget monitoring and progress reporting of program funds and grants.• Controlling the purchase and supply of all procured items & services.• Negotiating price and terms of products with suppliers.• Sourcing new suppliers and finding out what they have to offer.• Establishing terms, pricing, quality requirements, delivery and contracts.• Reviewing all contracts/agreements to achieve best price/best quality purchasing.• Preparing & processing requisitions, purchase orders & invoices for purchases.• Maintaining records of supplier contracts, agreements, good order received.• Organizing the storage of all purchased equipment and supplies.• Establish and implement administration procedures in line with organizational requirements.• Reporting directly to the CEO.

Bahria Complex 2

I am deputed here from my Firm (Tariq Abdul Ghani Maqbool & Co.) to assists operation manager in day to day operations. These are the activities I have been doing here.1- Sales and Purchase Operations2- Supply Chain3- Logistic• Recording of daily sales and purchase operations.• Resolving queries of clients as per regarding inventories and other details required.• Assists warehouse supervisors with the purchase inventories.• Assists my operation manager for creating and maintaining the operations report.• Responsible for maintaining the daily Inventory, Purchase and Dispatch Report.• Responsible for preparing monthly sales and purchase report with the coordination of my manager.• Keep track of the distribution of inventories in mills/factories.• Balances sales and purchase, register at the end of the day.• Reviewing business plans against actual results and then trying to determine reasons for any deviations.• Attending a meeting with senior executives for developing successful and innovative delivery methodologies.

Karachi, Pakistan

• Income estimation of various business & individuals as per bank’s requirement.• Conducted meetings with client to obtain business knowledge and gathered business record.• Preparation of reports on the basis of business evaluation and supporting document provided.• Preparation of fixed assets registers.• Calculating withholding tax on sales, salary, commission and services.• Coordinated with external audit team and assisted in resolving issues pertaining to various financial matters.• Preparation of receivables and payable reports.• Performed various investigations.• Preparation of payment and receipt vouchers.• Preparation of prepayments reports.• Preparation of monthly payroll.• Reimbursement of petty cash.• Preparation of purchase register & sales register.• Assist and participated in preparation of different audit reports, compliance reviews as per requirement of audit team.

Master Of Business Administration - Mba, Logistics, Materials, And Supply Chain Management

Stage 4, Accounting And Finance

Activities and Societies: Member of Student Council

Bachelor Of Commerce (B.Com.), Business Administration And Management, General, Second Devision