Assistant Marketing Manager
PixArch Architectural Visualization
مجموع سنوات الخبرة :12 years, 11 أشهر
PixArch Architectural Visualization Company Aug2012 -till date
Working as Asst. Marketing Manager (Saudi Branch)
MAJOR RESPONSIBILITES
• Organizing and hosting presentations
• Visit potential customers for new business
• Maintain, build and update mailing & Calling databases
• Organize and attend events and exhibitions
• Writing Proposals
• Negotiate the terms of an agreement and close sales
• Support to marketing manager, and other colleagues.
• Identify new markets and business opportunities
• Devising and presenting ideas and strategies
• Writing reports
• Monitoring performance.
Bank Alfalah Ltd (Abu Dhabi Group) July2008- June2012
Worked as a Relationship officer
MAJOR RESPONSIBILITES
• Proven track record in completion of projects by using strong analytical & communication skills
• Review and develop KPI (Key Performance Indicator) report to monitor the performance of Customer services on monthly basis
• Ensuring appropriate PR content & strategies for the respective products & markets, keeping track of marketing expenses, monitoring competitors, leading various events & launching promotions and performing duties as assigned by the marketing team
• Worked on Banc assurance
• Following the prudential regulations by State Bank of Pakistan
• Handling all issues related to general banking/Customer Services
• Compliance of AML (Anti money laundering ) and KYC (Know your customer) as per bank policy
• Develop and implement appropriate set of procedures for customer support & other services.
• Measure user satisfaction of services by conducting at least five customer satisfaction surveys in a week
• Review and develop KPI (Key Performance Indicator) report to monitor the performance of Customer services on monthly basis
May 2005 - june 2006 Peak Solutions Group of Colleges - Pakistan
Worked as a Accountant
MAJOR RESPONSIBILITES
♦ Book keeping; Bank Reconciliation; to receive and process all invoices, expense forms and requests for payment.
♦ Verify calculations and input codes in to the Accounts system in an accurate manner.
♦ Handling Sales and Purchase ledger
♦ To deal with daily transactions for the petty cash and ensure that reconciliations are completed on a weekly basis.
♦ Prepare cheques for payment.
♦ Coordinate client and vendors accounts departments
A project on the Sales & Marketing on Real estate industry