Apply your knowledge of finance in corporate sector and our growth-oriented organization is dedicated to providing you with valuable learning opportunities as you share your ideas and creativity with the team.

• Establishing, developing and maintaining a portfolio of OLPM clients within business unit’s target market, ensuring that new relationships or ongoing requirements of existing clients carry maximum revenue within acceptable risk profile requirements. Market to existing and potential clients the full complement of products and services offered by the Modaraba.
• Achieve optimum utilization of approved lines, and maintain the required asset yield through marketing of OLPM’s products (Ijarah / Leasing & Diminishing Musharika etc.).
• To ensure portfolio compliance with the pre-defined parameters of OLPM’s Policy / Underwriting Standards.
• Deposit mobilization through sale of Certificate of Musharika (COM).
• Credit Risk Review. Ensuring timely submission of credit reviews/ BCAs and full compliance with policy guidelines for the relevant portfolio.
• Monitoring of asset risk, monthly repayments and documentation discrepancies for the relevant portfolio.
• Identify and develop cross-functional business opportunities.
• To serve as a contact person for customers mapped for enquiries and problem solving for day-to-day business.
• Contribute positively towards the overall business objectives of the team

• Handling of all post disbursements documents such as Booking Orders, Vehicle Release Letters, Authority to Drive, Registration Form F, & E. T. O. (vehicle transfer order) Form, and Letter to Excise
• Tag the Certificate of Musharika encashment of matured/ premature for processing in AIB after check the application, signature specimen /authorised signature on Board Resolution
• Vault Management
• Vehicle Maturity (settlement) /Termination / NOC/Sale Invoice /Removal of Lien (HPA) letters / Transfer Letters processing
• Tag the termination of existing contracts after the fund confirmation by finance
• Monthly reporting of Insurance and Excise files
• Implement and enhance credit risk control policies and procedures.
• Liaison with internal & external Auditors
• Monthly reporting of Insurance and Excise files.
• Providing operational support to all business initiatives.

• To develop new business and assist Director Client Relationships Pakistan in developing new profitable business relationships. Customers comprise of MNCs, Local Corporates and ME/SME/Commercial clients.
• Achieve optimum utilization of approved lines, and maintain the required asset yield through marketing of ORIXM’s products (Ijarah / Leasing & Diminishing Mutharika etc.)
• To ensure portfolio compliance with the pre-defined parameters of OLP Modaraba’s Policy / Underwriting Standards.
• Deposit mobilization through sale of Certificate of Musharika (COM).
• Credit Risk Review. Ensuring timely submission of credit reviews/ BCAs and full compliance with policy guidelines for the relevant portfolio.
• Monitoring of asset risk, monthly / quarterly repayments and documentation discrepancies for the relevant portfolio.
• Identify and develop cross-functional business opportunities.
• Contribute positively towards the overall business objectives of the team
• Ensure that RMs/ARMs are proactively processing BCAs, CDDs, customers’ request for lease documentations, terminations, lease maturity, authority letters, NOC’s, balance confirmation,

• Support RM/ ARM in following:
• Check customer's identity/worthiness through CNIC, Credit Reports as per CUWS/ PPG.
• Check DBR Calculation
• Perform the standard processing as per the local credit policy/ PPG
• Obtain e-CIB, Tasdeeq and Data Check Reports
• Coordination with client and providing information related to MV Ijarah, MVDM & HFDM facility and coordination with external agencies/ vendors like valuators, lawyers and vehicle dealerships
• Monthly CST, CDD, renewals, asset inspection and deferral record management
• Post transaction documentation i.e. scanning, Takaful, tracker installation, delivery order, Authority to drive letter
• Issuance of letter and form for registration and making sure original file is received with OLP Modaraba.
• To follow up Overdue Instalments.
• Extracting monthly reports from System, update CNIC expiry record. Sending Monthly rentals invoices to Assurance and
• Non-Assurance clients.
• Coordinating with Banks for BTF cases
• Close monthly alerts generated against PEP & sanction list.
• Co-ordinate with OLP Modaraba ISB office for EF client handling.
• In daily BAU

• Establishing, developing and maintaining a portfolio of OLPM clients within business unit’s target market, ensuring that new relationships or ongoing requirements of existing clients carry maximum revenue within acceptable risk profile requirements. Market to existing and potential clients the full complement of products and services offered by the Modaraba.
• Prospecting HNW individuals and cash rich organizations to generate COMs.
• Conduct detailed financial analysis of the client accounts and develop proposals within defined procedures that meet the client needs. Further adopt appropriate relationship management strategies to protect the Modaraba’s interests at all times, e.g., avoid potential default, and to meet the clients' expectations of the relationship.
• Ensure timely submission of credit reviews / BCAs & CDDs and full compliance with internal, group & regulatory guidelines.
• Ensuring portfolio compliance with Internal Audit’s observations and recommendations.
• Ensure that all related administrative functions of the unit, most importantly file maintenance, regular asset inspections, risk trigger & covenant monitoring, call reports, periodic updates on financial performance of borrowers, are performed meticulously by the relevant RMs/ARMs with an aim to be prepared for audit at all times.
• Assist Client Relationships team in all administrative tasks within CR Team.
• Contribute to the accomplishment of satisfactory audit rating for CR via adopting a diligent approach for all the responsibilities / tasks. In that ensuring that portfolio review/audit results in good ratings and nothing negative is highlighted in portfolio of South region.
• Develop and foster close working relationships with existing internal & external customers.
• Ensure that RMs/ARMs are proactively processing BCAs, CDDs, customers’ request for lease documentations, terminations, lease maturity, authority letters, NOC’s, balance confirmation, etc.
• To contribute towards maximizing the profitability of the organization through rationalization of the portfolio in terms of business parked under a certain product.
• Follow-up on past dues through client call & telephonic contacts.
• Enhance market perception of OLPM as a key player as well as an employer with long term growth potential.
• Adhere to Sales Management process and improve market penetration, track own performance and sharpen client service quality.

• Management of Primary & DR Datacenters Server Systems & Server Operating Systems ensuring that each server has 100% uptime. Accountable for administering and maintaining the 7x24x365 enterprise-wide systems.
• Management of Active Directory, Messaging, Kaspersky Enterprise Solution & Storage environment.
• Management of Hyper-V hosts, virtual machines, Networking, Backup & Recovery of virtual environment.
• Providing server-end support for LAN/WAN based applications, Storage Area Network (SAN) and virtual environments.
• Manages and optimizes computer, software and network systems to ensure high levels of confidentiality, integrity, and availability of the supported business applications.
• Coordinate with internal and external IT auditors; also assist IT Head during ongoing audits and post audit rectification phase.
• Perform backups of critical servers & application, routine audits of system logs and activity on all servers and devices.
• Document the configuration and processes of the servers.
• Install and configured new server hardware & software, supervising the installation at client end.
• Available on call outside of normal work hours for any emergencies or service interruptions, major activities that require evening or weekends.
• Review and scheduled releases of software updates, patches, service packs & servers tuning as necessary.
• Assists the Data Center Manager in developing reports, highlighting findings and recommendations.
• Troubleshoot problems in networks, web services, mail services and Internet services.
• Liaison with service providers and vendors.
• Maintain a broad knowledge of operating systems, datacenter solutions, software and hardware.
• Management, Configuration & Troubleshooting of different series of IBM & Dell Servers, Storage & Backup Solutions.
• Research on technology, beneficial for optimizing the current environment. Advice, plan, implement, and maintain subsequently.