Enter Description

Ø  Obtain, compile and analyze data of 21 Overseas branches of NBP
Ø  Review evaluate and obtain justification when observe significant variation between budgeted and actual numbers/amounts
Ø  Prepare Monthly budgeted Compliance Report-Overseas    
Ø  Prepare Overseas Monthly Financials Reports
Ø  Obtain monthly list of top 100 depositors
Ø  Assist in Compiling Quarterly Annual Reporting with line manager to report SBP
Ø  Obtain and collect quarterly reports of Inland depositors and their native depositors, as per  their regulatory requirement and process accordingly

Ø  Interview customer to obtain information needed for opening accounts according to applicable regulatory requirements.
Ø  Update KYC when needed when observe the unusual transaction occurs.
Ø  Provide necessary inform to move on ADC and educate them
Ø  Perform overall Counter service as well participate in cross selling
 

Ø  Handling, processing and serving the clients branch transactions in a prompt, efficient and accurate mannerØ  Processing customer deposits, withdrawals and Payments.Ø  Process Bankers Cheques , RTGS, IBFT, RemittanceØ  Providing relevant clerical and administrative role like :·         Floor Management·         Implementing SOP’s for Covid 19·         Security staff arrangement·         ATM Replenishment·         ATM cards and Cheque Books Disbursement·         Handling Customers Complaints·         Conduct Branch Hurdles daily and report to Area Manager·         Educate Customer for ADC Alternate Delivery Channels for their ease·         Assist Operation Manager and Account Opening Officer in Cif CreationØ  Supporting Bank Sales team by identifying customer’s needs and promoting current offers to them.

Assist Payroll, Maintain Leave Record, Maintain Payroll,Assist HR operations,