Контактна інформація

Шукач вказав телефон, ел. пошту та адресу.

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Додаткова інформація

MUHAMMAD KAMRAN
E-MAIL: [відкрити контакти](див. вище в блоці «контактна інформація»)
CELL: [відкрити контакти](див. вище в блоці «контактна інформація»)
OBJECTIVES:
Learning is main objective. To gain a position in a dynamic environment and
challenging oriented organization to utilize my energies to achieve
organizational goals and objectives.
EDUCATION/QUALIFICATIONS:
MBA (HR): 2012 From Virtual University of science and technology Islamabad.
B.Com (I.T): 2008 From Punjab University.
I. Com: 2005 From Federal Board of Intermediate and secondary education Islamabad.
Matric: 2001 From Federal Board of Intermediate and secondary education Islamabad.
ACADIMIC PROJECTS:
• Project accomplished on “Intercultural Communication” by studying and interviewing the people of
different cultures of the world (National & Foreign) i.e. Chinese, French, Arabs, & local culture etc.
• Prepare “Vertical & Horizontal analysis report” for assessment financial statements of different NGO's in
Pakistan like IRC-PRIDE & RED CRECENT.
• Case Study Project on social sciences physical visit of SOS village Rawalpindi.
• One day entrepreneurship training at VULMS campus Islamabad.
• Project accomplished on “Commercial Banking”.
EXPERIENCE:
Assets Officer at MCB Bank Limited (04 Jan 2016 – 15 Apr 2020) Job Responsibilities:
As an Auto Loan Operation Officer
• To manage /enter and verify the data in the CAMS (Consumer Asset Management Software) predefined
software of MCB for Personal loan, Auto Loan, Business Sarmaya (BS), Payara gher (PG) and all the
relevant mortgages files
• Daily report sending of soft copy to head office through email.
• Coordinating with CIU, Sales, CCR, & FRMU Department without compromising on the efficiency and
effectiveness of whole process.
• Handling the disbursal activities is a very systematic manner through assigning loan number and advice
number.
• Dispatching the instrument Banker Cheque (BC) to EAMU Department to deliver it to concerned
dealership.
• Handling archival activities which include dispatching all credit files, opening of ISI (Integrated special
instruction) account, to the archival unit after disbursement.
• Preparing Incident report form of any unusual event/entry that occurs at the time of data entry,
disbursement or account opening.
• Cooperating with IT Operations for the early resolution of incident and preparing UAT (User Acceptance
Testing) document after testing it on the system
Job Responsibilities: As Credit Card / Merchant Operation
• Processing of Visa Card payment through cheques, POs & DDs.
• Entering the payments posting of visa cards to CCPS (Credit Card Payment System) and launching the
same to clearing.
• Coordinating with the Branch for any return visa card payments at the end of the day and preparing /
balancing a Reconciliation sheet for credit card accounts (cheque & cash).
• To keep full track of unidentified/unclaimed cheques till processing.
• To process the discrepant cheques on system and onwards submission to collection Dept.
• Update invalid and discrepant Cheque on CCPS/CTL.
• Handling CMS (Complaint Management System) and timely respond to all queries and complaint in
effective manner.
• Preparation of MIS of other items (include cut card, application for change of address etc.) on daily basis
with forwarding to the concerned Department.
• Manual posting of visa card to CTL (operating system) by means of credit Advice.
• Manual posting of ROC (Record of Charge) for skipped / short payment transactions, after checking
through CTL.
• Filling all the records into proper files.
• Printing of credit card cheques to stationary.
• Preparing consolidated MIS for opening & closing balance of merchant cheques inventory.
(Accountant / Auditor – 02/01/2012 – 31/03/2015)
(Technovation Enterprises Pvt Ltd @ (Suite # 47, Getmells Motel off Jail road Rawalpindi.))
Responsibilities & Duties
• Preparation of documents, such as Project Document, Terms of References, Concept Proposals, Monthly,
Quarterly & Annually Progress Reports, Work Plan (Gaint Charts).
• Management of office procedures/policies.
• Provide HR/Admin support to national, international consultants.
• Assisting in communication with national/international organizations.
• Preparation of financial proposals.
• Payment to suppliers, venders etc.
• Banking reconciliation statement.
• Maintaining of efficient filing system.
INTRESTS:
• Reading Books and Newspapers & Articles.
• Attending Seminars.
• Networking & developing relationships.
• Sports.
PERSONAL PROFILE:
Name: Muhammad Kamran
Father Name: Muhammad Farooq
NIC: 37405-8812696-3
Date of birth: 22/07/1983
Marital status: Single
Nationality: Pakistani
E-mail: House # B-II 350, Haji Choke, St # 10, Sadiq Abad, Rawalpindi Pakistan.
Phone no: [відкрити контакти](див. вище в блоці «контактна інформація»)
REFERENCE: Will be furnished upon request.