Branch Administrator
EFU Life Assurance Ltd
مجموع سنوات الخبرة :22 years, 5 أشهر
Multiple responsibilities such as, case input, banking, scanning of cases documents, petty cash, to deal sales
Person, timely preparation and accurate maintenance of sales employee’s records. Daily closing
reports/documents send to the Head Office, to manage all of the staff of many branches workout and office,
Communicate with employees, and other individuals to answer questions, disseminate or explain information
also coordinating to the Head Office of EFU Life Assurance Ltd, by self-correspondences.
Strong Multitasking abilities. Responsible for Generate a new business Policy & Premiums Sales. Ensure
exceptional Customer satisfaction and high customer retention. Select coach and develop a sales and service
team to meet exceed their goals. Manage acquisition and service cost for Branch Assignment. Must possess
highly effective oral and written communication skills, Including group and individual Presentation, persuasion,
negotiation and customer service skills Must possess excellent organizational skills, Effective time
management, and strong Leadership, Interpersonal and analytical skills. To help achieve Branch targets
through his team, Development of the Sales Network, Help recruit/induct BDM/SDMs, and developmental BDM/
Sr, BM, Making Joint sales call with the BDM/ Sr BM/GM, When required and develop/ their selling skills,
Provide Leadership and Management for the BDM/Sr BM, Establish and maintain high standards of sales
quality, as measure by productivity, customers complaints and repeat business, Responsible for recruitment of
Consultants to agreed profiles and within the stipulated time from to achieve Business plan target for the
Branch, Establish activity and sales reporting mechanisms to Company Standards.
Government of Sindh Karachi, Pakistan.
Entire period of service, worked with Government Officers, joined Section of a Budget, to preparation and
maintained yearly Budget of the Finance Department, Government of Sindh, from PIFRA SAP, Programming in
the Office of the System Analyst as a Data Processing Assistant, during the period of work charged, worked
with a Section Officer (Admin) as a same position, to typing a letter for transferring and posting / showcase
orders / medical & self hiring, etc. Further period of my service also work with a DDO Finance as a Caretaker
there were multiple assignment and responsibilities in the Caretaker Section of the Finance Department, to look
after all around the sections of the Finance Department, to purchase an items for official use / receiving bills /
bills paid / officers residential bills, to making a summary and forward to the Secretary Finance for the approval
of budget as a subordinate of DDO Finance.
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Responsibilities.
Handling of day to day administrative issue for smoothly operation of the department.
Keeping record of official service/maintenance agreements.
Coordination with vendors for day to day procurement.
Processing of vendors monthly invoices for payment.
Keeping record of new purchase equipment's in excel sheet.
Handling of issue of new and old equipment's.
Arrangements of fuel cards for employees and for company vehicles.
Recording, updating and maintaining the mobile expenses and forwarding them to finance for payment.
Responsible for maintaining office building, furniture, water and power supply etc.
Scrutiny of monthly utility bills and arranges its timely payment.
Arrangements of monthly office stationary.
Recording and submission of utility bills to finance department.
Completion of all tasks assign by departmental head.
As a Hospitality to provide of a Net Wi Fi connection all around the Hotel to the guests and receiving the Fax e-
mailing, as customer care services, to maintaining all of a works. as an Assistant of a business center of Hotel.
Worked in Hotel Mehran, Karachi. Pakistan.
Work with a Human Resource Manager as a Coordinator.
To prepare minutes of the meeting, to making of a duty roaster of employees, summaries and charts schedule /
noting and drafting to maintain a record of a Employers, etc. to solve all Office matter as a Coordinator by self
correspondences.
Worked in Lab Counter of Kutiyana Memon Hospital Karachi. Pakistan.
To type all kinds of medical reports / Lab reporting / X-Ray reporting / Ultrasound reporting, and deal front office
counter of the Hospital.
Worked in Mehran Cassettes & CD`s Head Office
To assist the Accountant and maintain the Policies Record / Premium by self correspondents.
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Specification:
To deal & solve clients problems by self-correspondences.
To solve all Office matter.
To type all kind of office letter & matter.
Help out the other associated department.
Government
of Sindh Karachi, Pakistan.
Preparation/maintain/correction of a Q-Bank, questions, MCQ`s/BCQ`s/OSPE`s.
Government
of Sindh Karachi, Pakistan.
All multiple responsibilities as a Personal Assistant. To manage and handling file records in computer, call
receiving, fax/e-mail, to typing a letters.
Government
of Sindh Karachi, Pakistan.
All multiple responsibilities as a Personal Assistant. Call receiving, fax/e-mail, to type a letters, to attend the
guests of VC.
To preparation and maintaining yearly budgeting record as an Assistant, by the Director of Project.
all over the office responsibilities to the working period.
( Arts) Arts from
( General) General Group from