assistant legal counsel

assistant manager (regulatory & corporate affairs) Jobs in Karachi

assistant manager (regulatory & corporate affairs)

assistant manager – regulatory & corporate affairs Jobs in Karachi

assistant manager – regulatory & corporate affairs

compliance officer

legal officer (corporate) Jobs in Karachi

legal officer (corporate)

legal officer corporate

Gulahmed wind power (Pvt) Ltd.

Responsibilities: <ul><li>Vetting of all legal documentation such as Energy Purchase Agreement, Implementation, Operations &amp; Maintenance, EPC, Common Terms, Shareholder &amp; Loan agreements.</li><li>Assist in disbursement, ensuring all document requirements are met during project implementation.</li><li>Communicate with external counsel, providing documents for vetting and legal proceedings.</li><li>Coordinate with internal stakeholders &amp; departments, drafting notices &amp; letters and forwarding them to external counsel for finalization.</li><li>Draft different agreements, contracts, applications and letters.</li><li>Maintain all legal documents and records, ensuring databases are up to date.</li><li>Any other task assigned by Manager Legal.</li></ul>Required qualification : Bachelors (LLB)Years of experience: Minimum 2 yearsJob Type: Part-timeEducation:<ul><li>Middle School (Preferred)</li></ul>Experience:<ul><li>Corporate Legal: 1 year (Required)</li></ul>Work Location: In person

Legal Officer (Corporate)

Logon Broadband Pvt Ltd

Job Description:LOGON BROADBAND PVT LTD.Location: Clifton, KarachiGender: Female OnlyJob Overview: Client Invoicing and Coordination Officer As a Client Invoicing and Coordination Officer at LOGON BROADBAND PVT LTD. , you will assist managing billing processes for corporate clients and ensuring effective coordination between various departments to enhance customer satisfaction. This position demands a high level of accuracy, professionalism, and interpersonal skills to thrive in a dynamic and customer-centric environment.Job Responsibilities:Billing Management:1. Generate accurate and timely invoices for corporate clients based on contractual agreements and service usage.2. Monitor billing cycles, resolve discrepancies, and ensure compliance with company billing policies.3. Handle billing inquiries from corporate clients and provide efficient and courteous resolution.Coordination and Communication:1. Collaborate with the Sales, Customer Service, and Technical Support teams to streamline communication and ensure a seamless customer experience.2. Act as a liaison between corporate clients and internal departments to address service-related issues and facilitate prompt resolutions.3. Maintain open lines of communication with clients to gather feedback, address concerns, and identify opportunities for improvement.Contract Compliance:1. Ensure adherence to contractual terms and conditions in billing processes and client interactions.2. Collaborate with legal and sales teams to review and update service contracts, as needed.3. Monitor contract renewals and proactively communicate with clients to ensure continuous service.Reporting and Analysis:1. Generate regular reports on billing performance, revenue collection, and outstanding payments.2. Analyze billing data to identify trends, discrepancies, and areas for improvement.3. Provide insights and recommendations to enhance billing processes and efficiency.Customer Relationship Management:1. Build and maintain strong relationships with corporate clients, serving as their primary point of contact for billing and coordination matters.2. Proactively engage with clients to understand their evolving needs and align services accordingly.Qualifications:Bachelor/ Master's degree in Business Administration, Finance, or a related field.Proven experience in billing, coordination, or customer-facing roles, preferably in the telecommunications or ISP industry.Strong understanding of billing processes and contract management.Excellent communication and interpersonal skills.Detail-oriented with a high level of accuracy in work.Proficient in Microsoft Office Suite, especially Excel.Familiarity with billing software and CRM systems is a plus.Logon Broadband Pvt Ltd is an equal opportunity employer and values diversity in the workplace.To apply, please submit your resume and cover letter to careers@lbi.net.pk indicating the subject as &quot;Application for Client Invoicing and Coordination Officer- Female.Only shortlisted candidates will be called for interview.Salary: Rs. 50,000 - Rs. 70,000 per monthJob Type: Full-timePay: Rs45,000.00 - Rs70,000.00 per monthWork Location: In person

Client Invoicing and Coordination Officer (Female Only)

Dr. Ziauddin Hospital

Requirements:<ul><li>Minimum of 3 to 4 years of relevant experience</li></ul>Qualification:<ul><li>Bachelors / Masters</li></ul>Job Description:<ul><li>A Corporate Billing Officer in a hospital is responsible for managing and overseeing billing activities related to corporate clients, such as insurance companies and corporate accounts.</li><li>The corporate billing officer ensures accuracy in billing, timely invoicing, and smooth financial transactions between the hospital and its corporate clients.</li><li>Maintain and update records of corporate clients, ensuring accurate tracking of account balances, payments, and outstanding invoices.</li><li>Build strong relationships with corporate clients to address billing inquiries and resolve discrepancies.</li></ul>Job Type : Full TimeShift: RotationalJob Type: Full-timeWork Location: In person

Corporate Billing Officer

Interwood Mobel (Pvt) Ltd.

<div>
 The Officer Warehouse will play a crucial role in the daily operations of the warehouse at Interwood Mobel. This position involves overseeing inventory control, ensuring that products are stored properly, and coordinating the movement of goods in and out of the warehouse. The ideal candidate will demonstrate diligence in following processes, maintaining accuracy in stock management, and supporting the overall efficiency of warehouse operations.
 
 
 
 Requirements
 
 
 
 <ul>
 <li>
 Manage All Corporate Clients operations including receiving, storage and deliveries
 </li>
 <li>
 Coordination with Sales and Factory for order fulfilment
 </li>
 <li>
 Coordination with Corporate Clients for dispatches
 </li>
 <li>
 Coordination with Accounts for delivery Notes
 </li>
 <li>
 Ensure compliance with safety regulations and work practices within the warehouse
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 <ul>
 <li>
 Medical Insurance
 </li>
 <li>
 Provident Fund
 </li>
 <li>
 EOBI
 </li>
 </ul>
</div>

Officer Warehouse

Interwood Mobel

<div>The Officer Warehouse will play a crucial role in the daily operations of the warehouse at Interwood Mobel. This position involves overseeing inventory control, ensuring that products are stored properly, and coordinating the movement of goods in and out of the warehouse. The ideal candidate will demonstrate diligence in following processes, maintaining accuracy in stock management, and supporting the overall efficiency of warehouse operations.
Requirements<ul>
<li>
Manage All Corporate Clients operations including receiving, storage and deliveries.</li>
<li>Coordination with Sales and Factory for order fulfilment.</li>
<li>Coordination with Corporate Clients for dispatches.</li>
<li>Coordination with Accounts for delivery Notes.</li>
<li>Ensure compliance with safety regulations and work practices within the warehouse.</li>
</ul>
Benefits<ul>
<li>
Medical Insurance</li>
<li>Provident Fund</li>
<li>EOBI</li></ul></div>

Eocean Pvt Ltd

Qualification:<ul><li>LLB (Hons) from a HEC recognized reputable institution</li><li>3+ years of experience in corporate/commercial law with a focus on international contracts.</li><li>Prior in-house legal counsel experience or law firm experience handling corporate transactions.</li><li>Excellent understanding of contract law, corporate law, and commercial transactions.</li><li>Ability to manage multiple legal matters simultaneously in a fast-paced environment</li><li>Strong work ethic, proactive mindset, and ability to work independentl-Strong Microsoft Office Skills.</li></ul>Job Description:International Contract Review &amp; Negotiation:<ul><li>Draft, review, and negotiate complex international agreements (NDAs, SLAs, MSAs, vendor contracts, partnership agreements, etc.).</li><li>Ensure contracts are legally sound and aligned with company interests.</li><li>Identify and mitigate contractual risks, liabilities, and compliance issues.</li></ul>Regulatory &amp; Compliance Management:<ul><li>Ensure compliance with local and international laws related to business operations.</li><li>Assist in handling corporate governance matters, policy drafting, and risk assessments.</li></ul>Dispute Resolution &amp; Risk Management:<ul><li>Provide legal support on potential disputes, contract enforcement, and risk mitigation strategies.</li><li>Work with external counsel when necessary for litigation support or arbitration cases.</li></ul>Internal Legal Advisory:<ul><li>Advise internal stakeholders on legal implications of business decisions.</li><li>Assist in company-wide policy creation, legal training, and awareness sessions.</li></ul>Team Collaboration &amp; Leadership:<ul><li>Support the Legal Counsel in managing legal workflows.</li><li>Guide Junior Legal officers in contract management where necessary</li></ul>Job Type: Full-timeWork Location: In person

Assistant Legal Counsel

Mashreq

<div>
 
 Job Purpose
 
 
 
 
 
 
 As a Customer Care officer at Mashreq Pakistan, your primary responsibility is to oversee the efficient handling and resolution of customer complaints in compliance with regulatory standards and organizational policies. You will be engaging in investigating, addressing, and resolving customer grievances promptly and professionally, aiming to uphold the bank's reputation for excellent customer service while ensuring compliance with relevant laws and regulations. Additionally, you will identify systemic issues and implement corrective measures to enhance customer satisfaction and loyalty. Your role is pivotal in maintaining trust and confidence in the bank's services among its customers and stakeholders.
 
 
 
 
 Key result Areas
 
 
 
 
 
 <ol>
 <li>
 
 Efficient Complaint Handling:
 
 Ensure timely and effective resolution of customer complaints, meeting or exceeding predefined service level agreements (SLAs) to enhance customer satisfaction.
 </li>
 <li>
 
 Compliance Management:
 
 Ensure all complaint handling processes comply with regulatory requirements set forth by the State Bank of Pakistan (SBP) and other relevant authorities, minimizing the risk of non-compliance.
 </li>
 <li>
 
 Quality Assurance:
 
 Implement robust quality assurance mechanisms to review complaint resolutions, ensuring accuracy, fairness, and consistency while identifying opportunities for process improvements.
 </li>
 <li>
 
 Stakeholder Communication:
 
 Act as a liaison between the complaint&rsquo;s unit, other departments within the bank, and external stakeholders, facilitating effective communication and collaboration to address customer concerns efficiently.
 </li>
 <li>
 
 Data Analysis and Reporting:
 
 Analyse complaint data to identify trends, root causes, and areas for improvement, and prepare comprehensive reports and insights for senior management to support strategic decision-making.
 </li>
 <li>
 
 Continuous Improvement Initiatives:
 
 Proactively identify and implement initiatives to streamline complaint handling processes, enhance customer experience, and mitigate potential sources of complaints.
 </li>
 <li>
 
 Customer Feedback Management:
 
 Timely communicate customer feedback to the line for service improvements and prevent recurring complaints.
 </li>
 <li>
 
 Risk Management:
 
 Ensuring adherence to risk management policies and procedures.
 </li>
 </ol>
 
 
 
 Knowledge, Skills and Experience
 
 
 
 
 
 <ol>
 <li>
 
 Banking Regulations:
 
 Sound knowledge of banking regulations, guidelines, and directives issued by the State Bank of Pakistan (SBP) related to complaint handling, consumer protection, and customer rights.
 </li>
 <li>
 
 Banking Products and Services:
 
 Understanding of various banking products and services offered by the bank, including retail banking, corporate banking, loans, deposits, and electronic banking channels.
 </li>
 <li>
 
 Complaint Handling Processes:
 
 Familiarity with best practices, methodologies, and frameworks for complaint handling, including investigation techniques, root cause analysis, and resolution strategies.
 </li>
 <li>
 
 Legal and Compliance:
 
 Knowledge of legal principles, and consumer protection laws relevant to banking operations in Pakistan, with knowledge of dispute resolution mechanisms and ombudsman procedures.
 </li>
 <li>
 
 Data Analysis:
 
 Proficiency in data analysis tools and techniques to analyze complaint data, identify trends.
 </li>
 </ol>
 
 
</div>

Senior Officer - Customer Care Unit (Mashreq Digital Bank Pakistan)

Explore 344+ Legal officer corporate in Karachi this October. Find roles across top companies and apply now to boost your career.

344 legal officer corporate jobs IN Karachi

Legal Officer (Corporate)

Client Invoicing and Coordination Officer (Female Only)

Corporate Billing Officer

Officer Warehouse

Officer Warehouse

Assistant Legal Counsel

Senior Officer - Customer Care Unit (Mashreq Digital Bank Pakistan)