Handling and making decisions regarding daily activities relating to Banking process, Cash Management, Clearing and compliance withoperational procedures and regulatory controls is maintained.I have been actively working at different departments within the branch and have good idea of the entire branch operations. Currently my main responsibilities include.• Review Daily Accounts Opened, report and also Responsible for Current account & saving account.• Monitoring and reconciling… Show more Handling and making decisions regarding daily activities relating to Banking process, Cash Management, Clearing and compliance withoperational procedures and regulatory controls is maintained.I have been actively working at different departments within the branch and have good idea of the entire branch operations. Currently my main responsibilities include.• Review Daily Accounts Opened, report and also Responsible for Current account & saving account.• Monitoring and reconciling all the GL and Payable accounts on daily basis and verifying all the entries.• Ensuring customer satisfaction by providing superior service delivery & achieving service quality norms.• Ensuring resource and operational efficiency to meet the Banking growth work on the various MIS • Supervise and Monitor personal Banker also guiding them in achieving there and branch revenue target. • To provide product Support to ensure that sales targets by branch and through direct sales teams are met.• Managing, Monitoring and resolution of all complaints, investigations, and customer’s requests that originates in branch.• Providing an update to Branch Manager and Handle requests which are in escalation and submission of updates on items in escalation.• Responsible for dealing with Bank’s Internal & External auditors & inspectors thereby complying with statutory norms & Bank’s laid down policies Show less

• Deposit mobilization. • Handling clearing requests. • Managing pension disbursement. • Responsible to reconcile account of one of the major corporate accounts under CMD (Cash management department) and coordinate with CMD for any issue resolution. • Have also been part of the team responsible for remittance and cash handling during job rotation.

• Prepare forecast monthly, quarterly and annually of products as per demand• Receive, review and analyzes purchase requisitions• Negotiating prices & payment terms and mode of shipment with vendors• Process requisitions, manage purchase order and ensure on time, high quality and low cost delivery• Established strong business relationships with supplier.• Supporting the Sales team in terms of better prices, availability & forecasting demand to achieve their… Show more • Prepare forecast monthly, quarterly and annually of products as per demand• Receive, review and analyzes purchase requisitions• Negotiating prices & payment terms and mode of shipment with vendors• Process requisitions, manage purchase order and ensure on time, high quality and low cost delivery• Established strong business relationships with supplier.• Supporting the Sales team in terms of better prices, availability & forecasting demand to achieve their targets.• Planning and Scheduling Import shipments according to demand and storage capacity. Show less

Job Description:• Manage store keepers to maintain physical inventory• Keeping stock control systems up to date.• Producing regular reports and statistics on a daily, weekly and monthly basis.• Inventory Analysis & material management.• Cash and draft collection from sales officers and maintain record of collection• Maintain Bank Reconciliation Statements.• Maintain Sale and Purchase Ledgers.• Preparing Age wise Analysis reports of Sundry Debtors and Sundry… Show more Job Description:• Manage store keepers to maintain physical inventory• Keeping stock control systems up to date.• Producing regular reports and statistics on a daily, weekly and monthly basis.• Inventory Analysis & material management.• Cash and draft collection from sales officers and maintain record of collection• Maintain Bank Reconciliation Statements.• Maintain Sale and Purchase Ledgers.• Preparing Age wise Analysis reports of Sundry Debtors and Sundry Creditors• Responsible for Activities regarding marketing, customer acquisition, customer relation management & maximizing revenue.• Customer Interaction & Problem solving across Pakistan Show less

• Cash and draft collection from sales officers and maintain record of collection• Maintain Bank Reconciliation Statements.• Maintain Sale and Purchase Ledgers.• Preparing Age wise Analysis reports of Sundry Debtors and Sundry Creditors