Zeshan Bajwa

Assistant Manager Administrative at The City School
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Contact Information
us****@****om
(386) 825-5501
Location
Pakistan, PK
Languages
  • English Professional working proficiency

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Credentials

  • ISO 9001 - 2008
    QMS - LEAD AUDITOR
    Aug, 2009
    - Oct, 2024

Experience

    • Education Administration Programs
    • 700 & Above Employee
    • Assistant Manager Administrative
      • Aug 2016 - Present

    • United Arab Emirates
    • IT Services and IT Consulting
    • 1 - 100 Employee
    • Assist. HR & Admin. Manager
      • Oct 2009 - Aug 2016

      - Performance Appraisal System- HR policies and procedures- Human Capital Management System Implementation (HCMS –HR software)- Administration activities. - Office or personnel policy formulation- Overseas support clerical personnel to the HR Manager- Create personal profile and update record in HR Software - Compensation and benefits management.- Employee safety, welfare, wellness, and health management- Tenders Procurement management.- Coordination with Employees for ensuring Satisfaction.- General HR Administration- Coordination with the Government Relations (PRO’s) for the visas. - Responsible for the Visa medicals, Emirates ID’s and Medical insurance of the employees. - Arranging travel for the new joiners. - Reviewing, updating and maintaining proper filing of PF Forms, and HR handbook. - Working closely with various departments, increasingly in a consultancy role, assisting line managers to understand and implement policies and procedures. - Interpreting and advising on employment law. - To support the HR and Admin manager for the daily tasks of HR and Administration.- Monthly / Weekly MIS to be sent to HR Manager

    • Assistant Vice President
      • May 2005 - Oct 2008

      - Preparation of Loan & Charge Documentations for CBG / SME customers- Co-ordinate with the external agencies for market checking & search report.- Reporting of CIB-1 data to SBP for Karachi region, - Providing CIB Reports to CBG/SMEG/FI/BB customer before credit approval.- Vendor payment for documents, macadam’s, search reports, stock inspection,- Ensure that documents are complete in all respect before lodgment in doc folder- Assignment of valuation as per Risk Management bulletins- Follow-up with the external vendors for getting valuation within minimum TAT.- Preparation of Excess Over Limit (EOL) report on daily basis

    • Credit Admin. Officer
      • Oct 2003 - Apr 2005

      - Prompt preparation of Loan & Charge Documentations for CBG / SME customers.- Co-ordinate with the external agencies for market checking & search report.- Reporting of CIB-1 data to SBP for south & North region- Vendor payment- Ensure that documents are complete in all respect- Assignment of valuation as per Risk Management bulletins - Prompt preparation of Loan & Charge Documentations for CBG / SME customers.- Co-ordinate with the external agencies for market checking & search report.- Reporting of CIB-1 data to SBP for south & North region- Vendor payment- Ensure that documents are complete in all respect- Assignment of valuation as per Risk Management bulletins

Education

  • Preston University
    Master in Business Administration, Accounting and Finance
    1999 - 2001

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