Job Role:
Co-ordination with central ops team.
Preparing Daily / Monthly MIS reports.
Customer KYC and secondary documents verification.
Ensuring on-time payments of the customers.
Ensure adherence of policies at all levels.
Thorough checking of all the files and ensure the data is complete and relevant.
Key Responsibilities: Processing and Disbursement of files.
Checking KYC documents.
Handling all branch administration activities.
Regular follow-ups with customers.

Keyskills: operations management supply chain administration customer service logistics branch administration banking operations warehouse disbursement branch operations ops operations kyc mis supply chain management processing communication skills