• CCTV Monitoring. Watching both live and recorded video surveillance footage, reporting incidents or suspicious behavior and contacting the relevant authorities when necessary.
• Modification access card for new Staff and contractors.
• Supervising Load Dock.
• Customer Service Dealing with new clients and building tenants.
• Tenant’s issues related to building.
• charged with maintaining control center equipment, watching multiple monitors at once, making note of any unusual occurrences.
• Report to a higher-level member of staff, such as a CCTV Supervisor or CCTV Manager.

• Strong Communication Skills.
• Solid Active Listening Skills.
• Excellent Problem Solving Skills.
• Ability to Work as Part of a Team.
• Good Multitasking Skills.
• The Ability to Show Resilience.
• Resolves product or service problems by clarifying the customer's complaint.

• Strong Communication Skills.
• Solid Active Listening Skills.
• Excellent Problem Solving Skills.
• Ability to Work as Part of a Team.
• Good Multitasking Skills.
• The Ability to Show Resilience.
• Resolves product or service problems by clarifying the customer's complaint.

• Handling customer financial transactions like deposits, withdrawals, transfers, money orders, and checking.
• To promote the bank's services, like a special savings account or an additional checking account to customers.
• Counting cash, answering phones, filing deposit slips and paperwork, managing ATM deposits, and balancing numbers at the end of the day.

• Receive and count working cash.
• Identify customers, validate and cash checks.
• Accept cash and cheques for deposit and check accuracy of deposit slip.
• Receive and verify loan payments, mortgage payments and utility bill payments.
• Balance currency, cash and checks in cash drawer at end of each day
• Activate fund transfer.
• Rimittance cleanerance and inward and ward clearning
• Answer inquiries regarding checking and savings accounts and other bank related products.
• Attempt to resolve issues and problems with customer.
• Collection cash Business accounts by P.O.S machine.
• Collection cash Maximum limit one hundred thousand.
• Collected amount deposit in tag branch.
• Branch Cash sorting and tagging.
• Inward, outward and intercity register maintain.

• Prepare patients advise slip for concern doctor.
• Receive payments by cash, Travel cheque or debit card, credit card.
• Input patient information into a computer system.
• Count money in cash drawers by day end to ensure that amounts are correct .

• To conduct Physical visits to applicants business and residential address for verification of their credentials.
• Verify the document of Applicant from concern department (bank statement ,pay slip ,Income tax return Etc )
• Verify Information of Applicant as narrated in loan application form.
• Cross verificataion .
• Prepare verification reports.
• Submit all reports to Verification Supervisor.

• Solicitation of fresh credit card sales from field.
• Look for sales opportunities to meet monthly targets.
• To provide customer support to meet high level of customer satisfaction.
• Brief card benefits and uses to Customers