To pursue a challenging position in a progressive and well reputed organization offering professional working environment coupled with opportunities of growth and development also to work with a team and provide motivation in order to contribute towards the success of the organization.
a) Assist in preparation of project documents, like implementation plans, research tools, implementation guidelines, reports etc
b) Assist in the implementation of project activities and ensure their completion in a timely manner.
c) On behalf of NPM, PO will Coordinate with stakeholders for effective implementation and monitoring of project activities.
d) PO will keep track of activities and maintain progress database/tracker
e) Coordinate with Logistics and operations department to assure that the purchase requests are processed on time and maintain a backup of the information regarding purchase requests generated from program department.
f) Maintain files (hard and soft copies with backups) in an appropriate manner.
g) Organize meetings for NPM with staff, stakeholders, partners and record minutes. Assist in internal and external reporting wherever require.
h) Regular follow-up with field teams on progress and assignments. Maintain proper record of project partners and follow-up with partners on progress
i) Ensure that the tasks assigned are meeting specific objectives and are according to the policies and procedures of ARC.
J) Compile, edit, and proofread commercial proposals which contain technical content and designs ensuring that these are presented in a professional way.
First point contact with the customer in the branch, provide customer service and product information.
Deliverables Custodian, Handle balance enquiries of walk-in customers,
Responsible for report generation & filing
Retention of accounts: Enhance the value of existing portfolio of current account & saving account customers.
Managing Operations like Clearing, Pay Orders, DD, CDR, Lockers, and TBT etc.
Debit/ATM cards, Lite Cards & Cheque Books custodian
Monitoring and identification, Respond AML Queries and Alerts
Keep locker room and locker room facilities orderly and clean during the day
Locker Issuance & surrender
Assist with locker Operations
Collect and record daily Attendance on computer sheets/forms/system as directed
Break opening/recovery of annual Rent/Filing & Record Keeping
Development and integration of Strategies to enhance Service Level.
Reconcile day to day operations, and prepare their daily MIS reports.
Maintaining and increasing service level for Customer’s Satisfactions.
Establishing, maintaining and expanding customer base Services.
Servicing the needs of new, existing and potential customers.
Developing strategies and setting targets to boost up Branch Deposits.
Reporting to senior managers regarding Day End Statistics.
Keeping up to date with products and competitors
NATURE OF JOB RELATED TO SECP's CONCERNS