1. Cash Payment & ReceiptsCustodian of branch vault, safe, ATM & Locker safe Keys. Safe keeping of keys, ensuring its availability especially prior to start of operations each day, report to the supervisor in case of any mishap with keys. Ensure cash dealing at cash. counter only.Handling and Processing of Cash deposit, withdrawal of local, third party and online transactions in line with applicable procedures. Ensure proper scrutiny and verification of customers, cheques and other instruments as per laid down procedures.Ensure cash/cheques and all other transactions are promptly & accurately recorded in system.Process Remittance payment, Utility bills collection,& Taxes/Funds in line with applicable procedure.2. Cash ManagementProjection for cash requirements of the branch & ensure cash is maintained within prescribed insurance limits.Ensure Cash transportation & CMD transaction is done strictly in line with applicable procedures.Keep physical cash balanced with the system at day end. Ensure proper record maintenance of daily cash balancing in line with SBP/BOM guidelines.Posting and proper investigation of cash shortage/surplus entries if such cases are observed during cash balancing at day end. 3. ATM Replenishment/HandlingEnsure ATM is replenished under CCTV and replenish process is followed as per defined process.Ensure proper cash balancing and management of Cash in ATM, availability of ATM, sorting of Cash prior feeding etc in line with laid down procedures.4. Cash SortingUse of cash sorting machines for sorting of cash in line with SBP, BOM guidelines & related record maintenance.Effective Cash management, Fresh cash issuance related record maintenance & disposal of soiled cash with SBP/Partner Banks.5. Customer ServicesEnsure TAT is observed in processing cash related transactions.Provide upto mark customer services at Cash Counter ensuring minimum customer complaints.

To handle and execute the set of financial/non-financial transactions (i.e. Cash Deposits/Withdrawals, Local/Foreign Remittances, Utility Bills, Outward Clearing, Cash Sorting, Payment Orders, Fund Transfers etc.) in the assigned Branch, in line with the Banks/SBPs Regulations and established Turn Around Times, in order to provide financial solutions to the Banks customers.To ensure proper execution and preparation of vouchers regarding the daily operational activities of the Branch, whilst ensuring compliance with Bank/SBP Regulations.To ensure proper preparation of reports, logs and registers on all operational activities, i.e., Cheque Book Issuance/ Issuance of local/Foreign remittances/Locker Room records/etc.To ensure closure of the Cash Counter at ATM at day-end with complete reconciliation with the cash balances in the core-banking system, and balancing of the physical cash inventory in the vault and ATM.To ensure proper storage/handling and balancing of cash and security stationary in the Branch Vault.To provide customers with effective and efficient support in meeting their transactional needs, with a focus on transaction accuracy, and low Turn Around Time.To resolve outstanding issues/lapses in daily operational activities, in coordination with the Sr. BSO/Branch Service Manager.To maintain effective and regular interaction with centralized operations departments to resolve any transactional issues and ensure efficient processing of customer transactions.To ensure familiarity and compliance with any changes in regulatory requirements through regular review of Bank and SBPs Circulars/Notifications.To execute the Branch Vault/Cash Counter transactions as required by internal audit/SBP inspection teams.To ensure screening/verification of customers identity and entering correct details of customers in system at the time of executing transactions.To handle the physical movement of cash from/to the Branch Vault, in coordination.

Ensures a safe, secure, and legal work environment. To manage the company’s supply of products and services. Collaborate with key persons to ensure clarity of the specifications and expectations of the company, and to approve the ordering of necessary goods and services from Domestic and International Market i.e China.

Work as an internee in Muslim Commercial Bank (MCB), Bhakkar Branch in differentd departments (Remittance, Banking & Finance).