Rashid Ali

Key Responsibilities:
• Managing all documents in relation to procurement.
• Initiate request for quotation for the materials, all type of site consumables, equipment (Rentals & Purchase)
and services.
• Follow up with the suppliers for quotation.
• Make comparison in relation to quotation
• Make Purchase Orders for Materials and Services on MATRIX & FOCUS software.
• Preparing & Maintaining procurement report on weekly basis

• Managing all documents in relation to procurement.
• Initiate request for quotation for the materials, all type of site consumables, Services, Equipment (Rentals &
Purchase).
• Follow up with the suppliers for quotation.
• Make Evaluation in relation to quotation.
• Get Approval from the Management.
• Make Purchase Orders for Materials and Services on Oracle software.
• Preparing & Maintaining procurement report on weekly basis.

To become a part of a professionally well‐equipped organization where there is exclusive environment, healthy
competition, and ample prospects of professional growth where I can utilize my skills and knowledge efficiently, with
an aim to contribute towards achievement of its objectives and an overall aim to enhance my professional skills.

• Maintain book keeping function including maintenance of general ledgers and reporting to Finance Manager.
• Ensuring implementation of Policies and Procedures Manual, Fixed Assets Register and their compliance.
• Maintain financial accounting systems for cash management, accounts payable and fixed assets.
• Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
• Maintains accounting ledgers by verifying and posting account transactions.
• Develop and maintain Accounts Payable including making payments to suppliers and subcontractors.
• Verifies vendor accounts by reconciling monthly statements and related transactions.
• Manage Cash Journal including preparation of CPVs, CRVs. and their book keeping
• Preparation of FAR including managing the acquisition of capital assets and ensure that assets are properly
recorded, amortized and disposed of.

• All sort of Branch Operational Work
• Monitor daily operations to ensure a free flow process, and also supervise the execution of daily tasks
• Account Opening, Issuance of ATM Cards & its related correspondence.
• Remittance department, Issuance of Pay order, Cross Branch Online and Internal Transfer / Posting etc.
• Inward Clearing & Outward Clearing Dormant Account book
• Stop Payment.
• Prepares financial statements and analysis for branch.
• Focused on customer service
• To keep updated regarding MCBs procedures related SBPs instructions. 
• To keep updated on SBPs policy regarding AML & KYC.
• To Keep updated regarding MCBs Operational procedures and adherence of strict compliance.
• To keep updated on SBPs policy regarding AML & KYC and meticulous Compliance.
• Assisting with customer service and satisfaction.
• Ability to manage employees, while multitasking large projects
• Excellent
•