Senior Officer
Brac Bank Ltd.
Total years of experience :18 years, 9 Months
1.Remittance Processing.(Like: Western Union, X-Press Money, Money Gram, IME, RIA). & Daily Reconciliation.
2.Different type of Bank Certificate issue & Account Stament issue, FD & DPS Opening. & encash.
3.Issuing Pay order and Demand Draft.
4.Different type of Loan & Credit card file Processing.
5.Maintaining the compliance issues of the branch as per guideline of Bangladesh Bank.
6.To maintain and nurture relationship with existing customer as well as acquiring new customer.
7.Visiting promising clients to acquire businesses. Exploring new sources of branch businesses.
8.Keeping record of different inward & outward mail &Daily Correspondence through LOTUS Mail.
9. To responsible as a acting Branch Operation Manager:
a) Ensure the vault is being maintained as per the vault limit.
b) Ensure voucher is being checked on regular basis and matched with FINACLE reports.
c) Approve all the non-cash transactions and cash transaction as per transaction limit.
d) Ensure superior service quality and out serve commitments.
e) Ensure daily, quarterly & monthly reports are done accurately and on timely basis.
f) Act as an A-Class Signatory of the Pay Orders, Demand Drafts, Bangladesh Bank Cheques,
Debit/Credit advices, pass cheques and approve posting of vouchers.
To maintain liaison with the company and sub-contractors.
To check out import materials as per L/C. (L/C, shipment follow-up, clearance, & delivery).
To Prepare the annual budget for purchase.
To collect quotations and prepare comparative statements for management decision.
To purchase installation materials, tools, machineries, accessories, etc. from local market.
To assist the procurement for goods and services & Search the better suppliers.
To prepare daily, weekly and monthly usage report including factory workers` salary sheets.
To maintain inventory management and update all relevant files.
To be responsible for day to day overall administrative works to the Company Manager
To prepare the Company Balance Sheet.
To maintain the L/C Documents.
To deal with the Buyers.
To prepare the all kind of vouchers.