أنور سيد, Supervisor

أنور سيد

Supervisor

SABB

البلد
المملكة العربية السعودية - الرياض
التعليم
بكالوريوس, Saudi British Bank
الخبرات
18 years, 3 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :18 years, 3 أشهر

Supervisor في SABB
  • المملكة العربية السعودية - الرياض
  • نوفمبر 1992 إلى يناير 2011

Scanning of Account Mandates : I have managed project of Scanning Account Mandates backlog into electronic archival, which has lead easy retrieval and appropriate storage of mandates, minimizing risk of mandate loss.

Corporate Account Mandates : I have managed to handle major project of Corporate and Retail Accounts mandate review. All documents pertaining to Corporate accounts such as Article of Association, Memorandum of Association was reviewed to ensure that file is up-to-date.

Migration of processes into Imaging System: I have played major role in migrating the manual processing of applications through Imaging system, which has enhanced the processing in effectively and efficiently.

Revamp of Scanning Process : I have reviewed and revamp the existing process of scanning, which has resulted to cost saving.

Authorized Signatory verification : I have managed the team of verifying the account authorized signatories request received from branches.

Loan Mandates Archives : I have re-arranged and organize the loan account mandates for easy retrieval and filing.

Relationship Management : I am acting as Relationship Management for the business to provide adequate support from Mandate unit such as provision of account mandate copy, signature verification, update in system etc.

الخلفية التعليمية

بكالوريوس, Saudi British Bank
  • في Karachi University
  • يناير 2011

Bachelor of Commerce. ( Karachi University) Functional Expertise 1. Saudi British Bank 01 Nov 1992 until 31 Jan 2011 ✓ Records Supervisor ✓ Mandate File: Signature Verified. Close Account Retrieval as SAMA Request. Unclaimed Account Retrieval. ✓ Loan Archive: Title Deed Archive and Retrieval. Close Account Retrieval. Archiving New Loan Application. ✓ Credit Card Archive: Credit Card new Application Filing. ✓ Vouchers Archive: Received all Teller vouchers from Central Area. Retrieve all vouchers as legal department request. Prepared Daily report for vouchers balancing. ✓ Central Processes Unit: Officer In Charge. ✓ Abha Branch Operation Manager. ✓ Khamis Mushait Branch Operation Manager. ✓ Khamis Mushait Branch Supervisor. ✓ Abha Branch Supervisor. ✓ Abha Branch Cash Supervisor. ✓ Khamis Mushait Cash Supervisor ✓ Khamis Mushait Customer Service.

Specialties & Skills

File Systems
Microsoft Excel
BANKING
CORPORATE ACCOUNTS
CUSTOMER RELATIONS
CUSTOMER SERVICE
EXCEL 2003

اللغات

الانجليزية
مبتدئ