Customer identification through signature verification and recommended ID proofs before executing
a customer’s transaction
2. Ensure customer calling through BM / BOM for all transactions as per customer calling norms in
circulars or operations manual
3. Refer, all deviations or suspicious transactions to BM / BOM
4. Record movement of all inventories & deliverables in relevant registers and signing off closing stock
of all inventories & deliverables jointly with BOM in relevant registers
5. Send all requests received from customers for processing
6. Proper filing of all vouchers and other requests to relevant files
Interested candidates can share resume on 7303590100