Verifier for various cards maintenance requests of reissuance, replacement, cancellation, update clients’ detailed information and enroll cards to SMS mobile service on Card Management System.• Reviewer for the converted credit cards installments and check any returned incomplete requests to senders for fulfillments, clarifications by Cards Ops Executers.• Review Card Management System daily • Confirms on cards renewal files for processing directly on CMS or indirectly using EOD XML processing tools and submit task completion e-mail to Card Center Manager.• Verifier on the investigation results for cards’ complaints, which were received by Branches Network, Call Center Handle the incoming complicated inquiries which were received by Branches Network, Call Center • Verifier on cards’ balancing reports and proper settlements for the spotted variances between Card Management System and Core Banking System.• Confirm on regular delivery of cards reports to beneficiaries i.e. cards portfolio, cards utilizations and• Verifier for cards closure actions upon branches clean up requested tasks on Card Management System and refunding the related fees • Custodian for keys and passwords for physical cards cabinets in Card Center department.• Review all the printed incoming requests for cards new issuance and cards maintenance via department e-mail or banks’ mailroom requests • Review the entered data entry for the new issuance requests via Card Management System or automated process via XML files batches to be finally verified and closed by Card Production Verifier before Card Production unit cut off time.• Review the execution for various cards maintenance requests of cards reissuancereplacement, cancellation, to update client information details and perform Mobile SMS• Senior stock controller for all internal bankcards and Pin mailers stock at Card Center • Review the performed updates of stock balances according to day-to-day of personalized cards and Pin mailers.• Investigator for any discrepancy between the physical personalized cards and Cards Management System entries• Confirm on Perso Unit dispatched receipts prior to physical card dispatch steps.• Review the dispatch cycle for daily-personalized cards to the appropriate destinations of delivery, Courier Company or Branches network addresses on daily working days.• Handle Branches and Call Center inquiries / complaints regarding the extraordinary production requests.• Organize the archiving process for card production application requests, card management report, Courier Co. dispatch notes