Promoting the sale of a game-changing Patient Transporter Management system for Hospitals and other healthcare facilities to help with intra-hospital transfers.

Supports Team in terms of maintaining Staff Leave records.Drafts Memos for Approval of Special Leave, Leave without Pay and Study Leave according to approved policies.Monitoring Staff Attendance to prepare reports and Process monthly Salaries for staff.Prepare Leave Utilization Reports on a monthly basis.Issue Leave Circulars and Exit Permits.Liaise with staff on queries pertaining to Salary deductions, Attendance, Leave Reconciliation, etc.

Customer Account Opening which includes thorough Documentation authenticity check, coordinating legal, compliance and business approvals prior to completion of the same.Nostro Account Opening and Reconciliation of the accounts.Providing Treasury with daily Cash Flows report for deals and market placements.Processing Customer Loan requests both bilateral and syndicated.Trade-related products; i.e. Bid Bonds, Guarantees and L/C’s for local customers and other Citibank branches… Show more Customer Account Opening which includes thorough Documentation authenticity check, coordinating legal, compliance and business approvals prior to completion of the same.Nostro Account Opening and Reconciliation of the accounts.Providing Treasury with daily Cash Flows report for deals and market placements.Processing Customer Loan requests both bilateral and syndicated.Trade-related products; i.e. Bid Bonds, Guarantees and L/C’s for local customers and other Citibank branches worldwide.Expense Processing which includes Liaising with vendors to maintain contracts for services provided and payment of invoices on time by obtaining business approvals according to existing business policies and procedures.Compliant with US government laws and regulations, screening of customers and vendors through periodically updated SDN list and UNSC list as per the QFCRA regulations.Maintenance of Bank and Customer records as per Records Management Policy.Key Accomplishments:Represented, coordinated with partner systems and completed end-to-end testing on behalf of the branch for the implementation of online banking to be launched for customers.Coordinated in formulating internal operations process notes in sync with other successful Branches.Achieved Certified Training in Core Compliance, Anti-Money Laundering, Accounting, and Issuance of Trade-related products. Leadership, Team Building and Employee Motivation courses.Arranged the ‘Wage Packeting’ Project for the United Nations during their last conference in Doha - April 2012. Show less

Processor - Remittances Inward and Outward.Preparing SWIFT messages received from customers at the branch and online.Responsible for handling the Outward Bills for Collection and Travelers Cheques as perthe Bank’s procedures.Prepare MIS Reports for SWIFT, OBC’s and Travelers Cheques on behalf of department.Weekly and monthly reconciliation outward bills and Travelers cheques.

Opening of accounts in Core banking system, guiding the customers to use of different Bank products.Attending customer service desk to assist them in their needs, and Input ATM card applications in the system.Assisting in loan disbursement, guiding the customer’s delivery channel usage.

Responsible for publishing memos and faxes on behalf of the company, hotel reservations, filing, attending to PABX telephone calls and handling all contractual paperwork. Maintained good relations with clients and different departments within the company, the job demanded strong initiative and responsibility with emphasis on efficiency and confidentiality.