Increase sales of products through deepening and cross sell such as Bancassurance,Consumer Products, Noor Card and alternate distribution products as assigned by themanagement from time to timeMaintain good relationships with existing customers and deepen existing relationshipst throughregular customer contacts.Service Bank customers as well as walk ins within the agreed service standards.Work closely with Branch Manager in order to maximize profitability by improving the CASA deposit base.Comply with Policy, Procedures and regulatory requirements with regards to Account OpeningAccount Closing.Monitoring of transaction volumes in customer accounts and ensure 100 accuracy onupdating risk classification in accordance with the KYC parameters.

Increase sales of products through deepening and cross sell such as Bancassurance,
Consumer Products, Noor Card and alternate distribution products as assigned by the
management from time to time
Maintain good relationships with existing customers and deepen existing relationshipst throughregular customer contacts.
Service Bank customers as well as walk ins within the agreed service standards.
Work closely with Branch Manager in order to maximize profitability by improving the CASA deposit base.
Comply with Policy, Procedures and regulatory requirements with regards to Account OpeningAccount Closing.
Monitoring of transaction volumes in customer accounts and ensure 100% accuracy on
updating risk classification in accordance with the KYC parameters.

Responsible for coordinating for production matter, Costing, Special Order, Customer Claim, Fabric Procurement.
Follow up the function of production division and associated planning.
Strong coordinate with designer and production team for on time delivery of planed product.
Work with management in planning and general production activities.
Analysis the sales for product plan and procurement.
Develop production work order and Schedule for upcoming production activities.
Issue work order to production department and follow up to dispatch finished goods to warehouse.
Monitor and communicate production status to management on day by day.
Build positive working relationships with co-workers to achieve productivity.
Manage and Monitor sampling unit and raw material stores inventory, ledgering and billing etc.
Deal special order, customer claim and coordinate with customer, managers and designer.
Procure all type of fabrics cotton and fancy, Towel, Khais, Filling items and also take services (Embroidery, Dyeing & Pasting) from outsource unit.
Monitor and verify all systematic document related purchase and services (Requisition, Purchase Order, CSC, GRN and purchase Invoice (systemic document).
Prepare work order and generate items code.

esponsible for updating ledger as per company SOP.
Responsible for Generate the Purchase Requisition (PR), Purchase Order (PO) in TrakR.
Responsible for Make Purchase Invoice (PI) Inspection Note and GRN in TraKR software and make summary according to bills and finalizing.
Responsible for arrange stock for online orders from all over the Pakistan shops and dispatch to warehouse.
Responsible for creating TraKR codes according to description of goods and services Review & Check Monthly Shop expense for reimbursement of petty cash.