I am currently working as the Manager of Administration at Digitech Outsourcing Solution, a position I have held since last December. In this role, I oversee the daily operations of our office, ensuring everything runs smoothly and efficiently. My responsibilities include managing office supplies, coordinating with various departments, handling HR-related tasks, and ensuring compliance with company policies and legal regulations. I also play a key role in financial administration, project management, and maintaining client relations. My goal is to contribute to the overall success and growth of the company by providing strong leadership and effective administrative support.

⦁ Reviewing, checking and decision making of lease cases for Lahore. ⦁ Coordination with the local Sales Staff & Verification Officers of the above mentioned city for efficient processing of cases.⦁ Conduct Data Check, E-CIB and NADRA.⦁ Cross checking and calculating Debt Burdens. ⦁ Handing over files of de-listed companies as described by bank to FRMU. ⦁ Coordination with RMs for the resolution of discrepancies and other relevant issues. ⦁ Ensure approval decisions are in line with the risk management policies set by bank. ⦁ To maintain deviation MIS on generate reports.

⦁ Reviewing, checking and decision making of lease cases for Lahore. ⦁ Coordination with the local Sales Staff & Verification Officers of the above mentioned city for efficient processing of cases.⦁ Conduct Data Check, E-CIB and NADRA.⦁ Cross checking and calculating Debt Burdens. ⦁ Handing over files of de-listed companies as described by bank to FRMU. ⦁ Coordination with RMs for the resolution of discrepancies and other relevant issues. ⦁ Ensure approval decisions are in line with the risk management policies set by bank. ⦁ To maintain deviation MIS on generate reports.

⦁ Reviewing, checking and decision making of lease cases for Lahore. ⦁ Coordination with the local Sales Staff & Verification Officers of the above mentioned city for efficient processing of cases.⦁ Conduct Data Check, E-CIB and NADRA.⦁ Cross checking and calculating Debt Burdens. ⦁ Handing over files of de-listed companies as described by bank to FRMU. ⦁ Coordination with RMs for the resolution of discrepancies and other relevant issues. ⦁ Ensure approval decisions are in line with the risk management policies set by bank. ⦁ To maintain deviation MIS on generate reports.

I have worked as Credit Analyst in Nib Bank since May 2006 to Aug 2011

• Reviewing of small business loan applications as per eligibility criteria i.e. system Checking customer profile, Bank Statement Calculation, Tax Doc Verification and rejecting apps as per policy.• Internal and External verification of all small business loan applications• Resolution of customers queries as per given TAT Retrieval of Data Check and CIB of all loan cases. Perform system check in order to filter out defaulters and find out the different utilities availed by applicant from different banks.• Preparation of various MIS for Higher Management Coordinate with Management to resolve the small business loan cases within time frame.

⦁ Responsible to process all Credit Card Applications according to policies and procedures.⦁ Keep emphasis on Quality loans and good profile loans.⦁ Ensure that all loans checked on negative customer’s list/file through different MIS of different product.⦁ Screening all Credit Card customers through internal system⦁ Analyzing and evaluating credit worthiness of potential of Credit Card customers.⦁ Coordinate with Sales, operations and policy department to resolve Credit Card applications.⦁ Working closely with Documents Verification Unit, Ensure that all files are ⦁ Updated for Audit purposes.⦁ Coordinate with Management to resolve the Credit Card cases within time frame.⦁ Updating data on internal system on daily basis

Computer lecturer