1. MUHAMMAD MUNEER UDDIN.
ADDRESS Flat No. A-21, Wajid Square, Block 16
Gulshan-e-Iqbal, Karachi-75300
Pakistan
FATHER NAME Naseeruddin Anwar (Late)
TELEPHONE +92 21 3482-6108
Mobile +92 331 201-7748
SEX Male
DATE AND PLACE June 23, 1974, Karachi
OF BIRTH
NATIONALITY Pakistani
C.N.I.C. # 42201-9532571-3
PASSPORT # AK2405711
MARTIAL STATUS Married
E-MAIL muneer116@hotmail.com
EDUCATION
2002 – 2005 Govt. Premier College, Karachi
B.Com. (Bachelor in Commerce)
1999 – 2000 Govt. Premier College, Karachi
Intermediate (Commerce)
1998 Royal Academy School, Karachi
Matriculation (Arts)
TECHNICAL EDUCATION
2010 ICCS Computer Institute, Karachi
DIPLOMA (Computer Science)
WORK EXPERIENCE
Jan to April 2016 Star Marketing, Karachi
Marketing Executive (Resigned)
2014 – 2015 TPL Trakker Ltd, Karachi
Call Center Officer in Operation Dept. (CCO-Inbound)
2007 – 2013 Institute of Business Administration (IBA), Karachi
Executive Admininstration (Project Dept.)
2001 – 2007 Pak Massif Int’l (Pvt.) Ltd., Karachi
Executive Assistant

2. NATURE OF WORK AT TPL TRAKKER LTD.
• Customer Care Service dealing with daily customer issues.
• Handle rush hours without any break
• Accepting and making calls using CISCO Call Centre.
• Lodging complaints.
• Resolving issues.
• Educate and satisfy the customers with persuasion.
• Entertaining customers with pertinent information.
• GPS Security systems based on Windows NT platforms.
• Maintain customer records.
NATURE OF WORK AT SINDH REAL ESTATE
• Presenting purchase offers to seller for consideration
• Advising clients on market conditions, prices, mortgages and legal requirements
• Promoting the sale of properties through ads, open houses and listing services
• Interviewing clients to determine their property needs, then showing those properties
• Coordinating property closings
• Overseeing the signing of documents and disbursement of funding
NATURE OF WORK AT IBA, KARACHI
 Report directly to the Director HEC Projects, Collaborate with various levels of management to
gather information pertaining to key issues.
 Prepare Cash Plan of IBA Development Projects submitted to Higher Education Commission.
 Conduct weekly team meetings with direct subordinates to ensure day-to-day issues are
communicated and shared with the team.
 Provide customer service and updates member account information using excel worksheet, copy
typing general correspondence; processing incoming and outgoing mail; conducting very specific
web searching and retrieving information.
 Prepare various forms, including: purchase requisitions, travel expense reports, requests for
payment, consultancy agreements. Assists with background research and drafting of technical
papers and reports, and other materials when needed.
 Deals with internal and external customers at all levels via telephone and email, to ensure
successful communication via actively listening and probing questions.
 Preparing Monthly Progress Report of the Projects. Control routine and confidential mail and
supervise its distribution to maintain a Monthly Petty Cash of Main Campus and Staff Town.
 To maintain & up to date a Log Book for Transport Vehicle. Created contracts and Requests for
Proposal for various consulting architects.
 Ensuring the effective preparation and delivery of all project events and meetings and production
of all necessary documentation. Prepare and submit various reports and involve in office ad hoc
projects.
 Prepare memos and collect the evidence in the file to support for exception for customers in line
with Policies and Procedures for management approval.

3.  Maintains office supplies inventory by checking stock to determine inventory level; anticipating
needed supplies; evaluating new office products; placing and expediting orders for supplies;
verifying receipt of supplies.
 Ensures operation of equipment by completing preventive maintenance requirements; following
manufacturer's instructions; troubleshooting malfunctions; calling for repairs; maintaining
equipment inventories; evaluating new equipment and techniques.
 Reconcile accounts
 Analyze financial transactions to determine accuracy, completeness and conformance to
established policies and procedures and generally accepted accounting standards
 Prepare, analyze, and interpret financial reports, statements and records (e.g., balance sheets,
profit and loss statements, amortizations and depreciation schedules, etc.)
 Assemble data for and create financial projections
 Calculate and estimate effects of proposed changes in operating programs or accounting
operations
 Develop, implement, modify and document accounting systems.
 Refined planning and organizational skills that balance work, team support and ad-hoc
responsibilities in a timely and professional manner.
NATURE OF WORK AT PAK MASSIF INT’L (PVT.) LTD.
 Dealing with Local Hotels and reservation of local and international hotels, apartments etc. Arrange
payments of credit cards, clubs bills, renewal of magazines.
 Prepare and submit various reports and involve in office ad hoc projects.
 Deal appropriately with sensitive issues & maintain confidentiality of information and materials.
 Plan and organize activities and coordinate communications with internal and external
stakeholders (nationally/internationally).
 Dealing with clients
 Preparation of monthly / quarterly schedules such as advances & accrued expenses
 Record and document financial transactions
SPECIALITIES
1. Scanning (Documents)
2. Browsing
3. Installation Windows
LANGUAGES
• English (Read, Write, Speak)
• Urdu (Read, Write, Speak)