Skills SetProduct ResearchSupplier SourcingKeyword ResearchListing CreationAmazon CopywritingAmazon Sponsored Ads(PPC)Customer ServiceInventory Management

TASK I OFFER:1. Research2. Data Entry3. Basic Bookkeeping4. Spreadsheet Creation and Management5. Cold Calling6. Managing and Organizing Agreements or Contracts7. Setting and Organizing Appointments8. Calendar Management9. Creating Letters or Emails10. Online Marketing Tasks11. Website Management12. Customer Relationship Management (CRM)13. Prospecting 14. Proofreading15. Translation

• Leads in the evaluation/rating of personnel.• Closely monitor the contract expiry tracker.• Ensures timely submission of all employees’ performance appraisal by their respective Managers and Department Heads in preparation for the monthly and annual performance management system monitoring.• Monitors and updates KPI and Job Description Sheets of all positions.• Facilitates in the processing of the bank’s rating system for incentives and merit purposes.• Performs other tasks that may be assigned by management from time to time.

• Custodian of all funds and securities of the branch.• Responsible for the accounting of all the funds to and from the depository banks of the branch as well as for the keeping of all the accountable forms, promissory notes and other important bank documents.• Maintain the required cash for legal reserve requirement.• See to it that teller’s blotter, checks, & other cash items are registered. • See to it that signature cards are kept in locked drawer and filed alphabetically.• Keep & control all accountable forms such as blank checks, C/C, CTD, savings deposit passbook, & official receipts, and see to it that accountable forms registry be kept inside the teller’s cage.• Prepares bank certification and affidavit of waiver of deposit upon client’s request.• Accommodates fund transfer to branches & other depository banks.• Prepares Manual Computation for adjustments on Time Deposit Interests.• Ensures availability of Cash in ATM Machine.• Keep and control ATM cards as collateral for Salary Loans Borrowers.

• Maintain good customer relations.• Serve as paying and receiving teller on all types of Deposit Products and accommodates loan releases.• Monitor customer transactions for any unusual activities which they can use to alert the line officer for possible filing of AMLA Suspicious Transaction Report.• Accepts loan payments/ MFL/ SL Remittances.• Accepts Water Bill payments.• Closing Teller.

This is the Microfinance Branch office – Responsible in the loan processing, Open Accounts processing, Tellering and Cashiering.

• Maintains data entry requirements by following data program techniques and procedures.• Verifies entered customer and account data by reviewing, correcting, deleting, or re-entering data; combining data from both systems when account information is incomplete; purging files to eliminate duplication of data.