Processing Team MEMBER
Network International
مجموع سنوات الخبرة :15 years, 10 أشهر
Handling daily transactions of inventory control and daily issuance of cards for the work orders Received for cards on a daily basis
Receiving consignment of cards from Vendors and Courier Companies as when dispatched by the Client and Banks.
Handling and preparing of MIS Finance Reports and daily stock reports to Customer and Clients.
Checking stocks on a daily basis.
Assisting with Monthly Audits for stocks within the vaults.
Assisting with Visa and Master Audits for stocks within the vaults on a yearly basis.
Job Responsibilities:
POS Deployment and Training of merchants at site
Vision plus Input for new Merchants and Amendment request for old merchants eg: address, email address
Coordinating with DHL for consignment dispatched from DXB and receiving it at Bahrain e.g.POS consignments POS rolls etc
Coordinating for day to day daily work within the depts. (pending documents for merchants whose Agreements received for POS terminals
Coordinating with IT and Admin dept with regards to New Joiner system application and admin with regards to Cash Invoice approvals, stationery approvals from
Retails Banking Heads and forwarding to Admin general services dept
Approvals from concerned heads with regards to Invoices from DHL, Stationery companies etc for finance bills payout
Any further request with regards to courier issues need to liaison with the General services team In AUB
Handled customer queries relating to Credit and Debit Cards.
● Activate access for online banking.
● Block & Unblock ATM and Credit Cards.
● Receive customer complaints through correspondence and calls.
● Deliver prompt response based on inquiries to meet the turn around time.