Peter Unabor Email & Phone Number

Lagos, Head Office

+ Responsible for the effective and appropriate management of an organization's records from their creation, right through to their eventual archiving / disposal.+ Oversee the management of electronic and/or paper-based information.+ Identify the most appropriate records management resources+ design and develop filing systems, business classification schemes and undertake records surveys+ set up and review documenting records systems+ establish retention and disposal… Show more + Responsible for the effective and appropriate management of an organization's records from their creation, right through to their eventual archiving / disposal.+ Oversee the management of electronic and/or paper-based information.+ Identify the most appropriate records management resources+ design and develop filing systems, business classification schemes and undertake records surveys+ set up and review documenting records systems+ establish retention and disposal schedules+ advise on new records management policies as well as providing a framework to guide your staff in the management of their records and use of the employer's records system+ standardize information sources throughout the organization. Show less

Ibadan Zone

Daily / Monthly Preparation of Report to Head OfficeSourcing for lower bills denomination of currency for our clients Co-ordinate staff activities in Ibadan AreaPrepare time table for staff and any other duties that may assign from Head Office.

Ijebu Ode Main Branch, Ijebu Ode Ogun State.

AS CUSTOMER SERVICE OFFICER.Account opening,.Handle Complain from customers and follow up .Account Balance / Statement.Cheque book requisition for customers, Maintenance / distribution. .To answers customers enquiry or direct them to the appropriate Department /section .Mandate Custodian AS TELLER.To receive cash and cheques from customers for credit to their accounts .To encash cheques drawn on the branch / cash on saving accounts.Provision… Show more AS CUSTOMER SERVICE OFFICER.Account opening,.Handle Complain from customers and follow up .Account Balance / Statement.Cheque book requisition for customers, Maintenance / distribution. .To answers customers enquiry or direct them to the appropriate Department /section .Mandate Custodian AS TELLER.To receive cash and cheques from customers for credit to their accounts .To encash cheques drawn on the branch / cash on saving accounts.Provision of cash exchange to customers and non customers in line with CBN Directives.Fund Transfer.PAY DIRECT (DSTV, PHCN, FRSC & VAT) Show less

13 Comercial Road Apapa

.Generate & develop key relationship among the distributors, contractors & Corporate bodies.Serve as first –hand source of information on market dynamics & competitive Intelligence..Responsible for marketing & selling of Company’s product in line with set performance and targets.Reporting to the Business Development Manager (BDM)