Managing the smooth operations of the branch incompliance with banking regulations / policies and procedures with a view tominimize the operational risk and maximize profitability by ensuring theprovision of quality service support in terms of product processing and servicedeliveries. Maintainingand monitoring of branch operations (by checking of vouchers, GL reports andother system generated reports regularly) in order to strengthen the branchinternal controls to ensure that processes and activities are carried outstrictly in accordance with the laid down banking policies, procedures and SBPregulations to avoid any penalties.Plan,direct and control the counter services / branch operations by distribution ofwork (job rotation) among branch staff through well-defined tasks andresponsibilities while achieving timely and accurate processing of deliverablesand provision of quality service to the customers

A. Maintaining and monitoring of branch operations (by checking of vouchers, GLreports and other system generated reports regularly) in order to strengthen the branchinternal controls to ensure that processes and activities are carried out strictly inaccordance with the laid down banking policies, procedures and SBP regulations toavoid any penalties.B. Plan, direct and control the counter services / branch operations by distribution ofwork (job rotation) among branch staff through well-defined tasks and responsibilitieswhile achieving timely and accurate processing of deliverables and provision of qualityservice to the customers.C. Approval and authorization of transactions as per approved DOA limit. Supervise allATM matters and formalities regarding account opening, closing, and amendmentmatters to implement KYC / AML policies.

Cheque Books & ATM Cards deliver and balancing.Inward/Outward ClearingMaintain the record ATM captured cardsLockers operating and balancingPO,DD,Internal funds TransferATM daily balancingCTR reporting

Cash Deposit and Withdraw PKR,EURO,DOLLAR,POUND transactions,
General Ledger expenses transactions.
Maintaining daily account of the daily transactions.
ATM cash replenishment.
Cash flow management, outlet Cash control, payment processing,
To handle and control cash transactions of customers by monitoring deposits and
withdrawal accurately with the guidance of SBP regulations.
To plan and analyze of needs and priorities of customer to ensure superior custom
services management prior to the customer’s demands.
Remittances
Inward/Outward Clearing
Demand Draft/ Pay Order

Cash Deposit and Withdraw PKR,EURO,DOLLAR,POUND transactions,
General Ledger expenses transactions.
Maintaining daily account of the daily transactions.
ATM cash replenishment.
Cash flow management, outlet Cash control, payment processing,
To handle and control cash transactions of customers by monitoring deposits and
withdrawal accurately with the guidance of SBP regulations.
To plan and analyze of needs and priorities of customer to ensure superior custom
services management prior to the customer’s demands.