Waqar Sadiq Email and Phone Number

Timely implementation of updated instructions, policy & procedure communicated from Head Office.Meeting with the high-ups on periodical basis.To monitor all issuance process, resolve the queries & co-ordinate with all concern departments to ensure smooth processing.Assessment of applicant based on the profile & documents provided with application along with external verification reports.Ensuring smooth processing of applications within Turn around Time (TAT).To get resolution of All IT related issues of department from IT Division. Ensuring that all requirements of the renewals process is completely adhered as per policy without any compromise.Ensure that the customer related information is adequately updated in the system.Ensure that all financial information on the system inclusive of rate on transactions in case of floating rate pegging is appropriately checked and any issue highlighted is informed to the management for correction.Successful audit of Hubs/branches.Ensure that all documentation of customers are safely kept as per the requirement of the management.Timely reporting of any information as per the requirement of the management.All customer dealing is done with utter proficiency and all complaints are dealt within appropriate timelines.Shares monitoring and MIS reporting along with communication to customer of shortfall and adequate injection of funds to fulfill the margin requirement where necessary.

Make decision of Consumer Banking Finance in different loans.

Credit; in Credit Initiation Unit. Risk department