Executing daily deduction runs received from stakeholders for renewal collections.Analyzing daily deductions against the received and deducted numbers and reporting to senior management.Resolving complaints tagged to the department.Coordinating with IT for the resolution of system glitches and the development of new utilities.Sharing 2nd-year and 3rd-year renewal/persistency reports/dashboards with distribution teams and management.Creating comparison reports for senior management to measure the performance of sales teams between the current year and the previous year.Reconciling renewal reports and statements with insurance companies on a monthly basis and as needed.Conducting conference calls with stakeholders and distribution teams for follow-ups and addressing gaps in achieving annual benchmarks.Resolving queries and complaints received from branches and stakeholders.

Utilizestronganalyticalabilitytoevaluategrouppoliciesof variousbanks.Preparecomparisonreportstomeasurethesalesof currentyearwithprevious year.Measureandreportperformanceofsalesstaffinordertoprocesstheir commission.Designcommissionstructure&processsettlement chequesrequests.ReconciliationofCommissionPre underwriting of Policies and collaborate with banks to fulfill of therequirements.Collaboratewithinternalteamsofassignedbanks.Prepare weeklytrackersinordertomeasureallthetasks.PreparereportsummaryofsubmittedandissuedPolicies.Build target reports, Year-to-Date business reports & Month-to-Date Business reportsandmeasurethetrendsofentirebusiness.Ensure that Due Diligence rules, Compliance, and HR practices and guidelines arefollowedaccuratelyinall ourtasksanddealings

Manage and track customer renewals and maintain records of all customers through partner banks across PakistanShare daily reports with the sales staff and partner banks, categorized by region/areaPrepare reports on campaign performance and outcomesMonitor the posting and allocation of funds in the system through the finance departmentPerform monthly reconciliation of received amounts and data with the finance and actuarial departmentsProvide back-office support to the sales team and partner banks nationwideConduct conference calls with the sales teams and attend operational meetings to enhance productivity and achieve annual performance targets.

Coordinated florists, photographers, videographers, musicians, officiants and ceremony participants during rehearsals and pre-ceremony, ceremony and reception events.

Managed administrative logistics of events planning, including contract signing, fee collection, event booking and event promotions.

Worked closely with couples to meet wedding goals, maintain deadlines and resolve complaints or service issues.

Managed event logistics and operations, including support staff, vendor services and volunteers.

Selected and ordered dcor and event materials.

Supervised onsite team of 15-20, including caterers, audio-visual technicians, and facility management team.

Done with the project exhibition PEXPO held in MaLaysia Kuala Lumpur

Market the whole event over phone calls and set up the meetings with seniors of vendors available Karachi like clothing designers, Marbles, Surgical items, Sweets etc

Personal visit to the vendors to convince them to be board.

Maintain the invoices and records of the vendors