Operation Officer
AL ANSARI EXCHANGE
مجموع سنوات الخبرة :23 years, 6 أشهر
Open the customer membership Card.
•Acceptance of customer’s cheque.
•National bond creation.
•Booking of Air Arabia.
•Etisalat Billing.
•Analyze and resolve the customer complaints and needs.
•Exchange the foreign currencies.
•Send money through telex transfer.
•Transfer money to their correspondent banks.
•Acceptance of Debit Card Payments.
•Cash advancement to the customers by credit cards.
•Western Union money transfer and receiving.
•Demand Draft transfer and on hand draft to their countries.
•Transfer the money domestically and abroad (Europe, America and Africa).
•Offer the customer’s gift voucher through schemes.
•Prepare the monthly report and achieve the sales target.
Design Solution
Execution of the document control procedure.
•Record, control and handling of electronic files and registers.
•Maintained of Documents/Drawings as per ISO standard.
•Setting up uniform Master Filing system, Drawings Storage system, Document Distribution systems, Communication & Correspondence Procedure.
•Maintained a log of all incoming and outgoing engineering documents and check with Database.
•Arranged, sorted, stamped, copied, and distributed documentation packages.
•Maintained filing system and record copies of project documents according to company’s procedures.
•Transferred of electronic documents (for uploading & downloading) with engineering consultant.
•Maintained a Document Distribution
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