• Lead and launching, planning and constructing new branches of MCB Arif Habib Asset Management;• Renovation of new branches and regional offices nationwide;• Manage and maintain all branches and permanent kiosk of MCBAH on a regular basis;• Manage a team of admin staff for execution and delivery of day to day admin and finance queries in all branches nationwide;• Support IT and Marketing team to smoothly execute technology and promotional activities;• Assist Head of Finance to maintain and control employee and branch expenses."Achievements"• Successfully designed, executed and launched the 6 branches across the country of the company within a year;• Each branch was according to the allocated budget and completed within it;• First ever permanent KIOSK of Asset Management was designed and constructed under my supervision at Lahore Emporium Mall;• Quetta and Multan branches were designed by myself;• Developed a new policy to administrate the nationwide branches from Head office;• Maintenance and renovation of Head office is conducted under my supervision.

Preparation of Feasibility Reports of projectsInitial Estimates, Drawings, BOQs of ProjectSite Management regarding Execution and implementation.Technical specification review and resolution.Schedule and monitor project activity to achieve an “on-time” result including follow-up with external suppliers to ensure timely response to action items.Monitor program cost activity to achieve an “in budget” result.Monitoring & Supervision of timely Execution of Works Construction scheduling and forecast planning to ensure timely achievement of critical path activities and milestonesEvaluates project performance of functional areas.Performs work which involves conventional methods and types of plans, surveys, structures, or equipment with relatively few complex features.Selects and recommends procedures or development of methods.Directs and supervises other engineering activities.Reviews and monitors project progress to assure quality and adherence to requirements of contract documents.To develop various kinds of reports and documents including progress reports, analysis reports, proposals etc. To document activities and develop feedback report to communicate project findings, lessons learned and activities to collaborators and others involved.Liaison with clients and company management as required.Daily / Weekly / Monthly reporting as well as project correspondence and coordination among relevant participantsCreate and maintain project meeting minutes and logResponsible for control of work-in-progress, ensures accurate client billings, monitors outstanding accounts receivable and collection efforts on related projects.

To maintain uninterrupted flow of materials to support the development schedules.To procure materials economically at a cost consistent with the quality and service required. To develop and maintain good buyer-seller relationship.To maintain reputation and credibility in the market by fair dealings and prompt payments. Issuing inquiries and obtaining quotations.Analyzing quotations and preparation of comparative statement. Follow-up of purchase orders for delivery in due time Maintenance of purchase records.Maintenance of vendor performance records/data.