Well conversant with Account Opening, cheque books issuance, ATM cards other operations, updated knowledge on product and compliance
Can handle Clearing / Remittance & Pay Order issuance / cancellation counter effectively / timely
Resolving Customer complaints, able to assess their needs and guide accordingly
To render highest level of services to clients

-Manage Liability portfolio and client relationships of the branch. -Responsible for deposit mobilization and NTB account Opening. -Responsible for cross-selling various products such as Consumer and Insurance products. -Achieve agreed sales target as assigned by the Management. -Provide highest level of customer service. -Liaise with existing and prospective clients to provide banking advice on BOP products and services in line with the customers Transactional, Borrowing, Saving and Protection need. -Responsible for Cross Referring BOP Solutions in order to meet customers present and latent Needs. -Strict adherence to KYC/ AML Guidelines, accounts opening policy & procedures, SBP policies & Circulars and Foreign Exchange Manual. -Complete adherence to Sales Process and Sales MeXimiZer. Knowledge of banking standards, products and services. -Understanding of KYC/ AML Guidelines, SBP policies & Circulars and BAF policies & procedures. -Strong interpersonal skills and ability to influence outcomes. -Good Time Management and able to meet targets and deadlines. -Good sales and negotiation skills. - High level mobility as majority of the time shall be spent in the field.

• Promotion of Pakistan Tobacco Company Brand “John Player Gold Leaf” in Peshawar. 
• Consumer engagement, Trade Selling and pack swapping at assigned market. 
• Collection of consumer data, making FCPs and administration of local teams 
• Consumer and retailers objection handling 
• Marketing and Sales analysis and market intelligence 

• To be responsible for the hotel’s accounting and financial management requirements. 
• To maintain proper and complete accounting records of the hotel. 
• To ensure that the accounts, records and transactions of the hotel are accurate and correct at all 
times.
• Managing the accounting department, procurement function and electronic data processing 
systems. 
• To provide the general manager and unit management team with meaningful and timely 
information on the status of the hotel’s performance. 
• To assist proactively with cost containment, revenue enhancement, profit improvement 
opportunities and safeguarding of the company’s assets..