Role Responsibilities
\xc3\x98 Approve daily transactions for selected products as applicable (e.g. traveler\xe2\x80\x99s cheques, cashier\xe2\x80\x99s orders, currency exchange, merchant services, safe boxes) as well as transactions exceeding specified teller limits
\xc3\x98 Manage Service Delivery \xe2\x80\x93 observe queue time and length; take action as needed to capacitize serving counters and/or managing customer traffic. Ensure that branch premises are maintained to the specified standard. Manage or recommend workflow changes for greater efficiency, improve turn around time
\xc3\x98 Monitor customer satisfaction survey ratings, net promoter score or any other survey/ feedback ratings taken from customers and ensure continuous improvement if below bench-mark, sustain and better quality service
\xc3\x98 General Reconciliation and Compliance Activities (may be individually assigned) which may typically include:
\xc2\xa7 Dual control of Cash functions
\xc2\xa7 Control of Security stationary, deliverables
\xc2\xa7 Review of processing entries and vouchers
\xc2\xa7 Follow-up with customers for returned deliverables as applicable (eg. cheque-books/ cards/ Pins/ Combi packs, etc)
\xc2\xa7 Review of reconciliation proofs for daily control as well as surprise audit proofing
\xc2\xa7 Preparation of service quality and productivity management reports and other regulatory returns
\xc2\xa7 Rectification of internal control issues
\xc3\x98 Ensure satisfactory ratings in all internal/external audits conducted at the branch
\xc3\x98 Ensure compliance to all Operations health documents like KCD/KRI/OPS manual, process notes and circulars issued from time to time. Perform regular KCS checks mandated. Mandatory reporting of KRIs and teller productivity
\xc3\x98 Ensure timely and accurate submission of all returns both internal and statutory for sales and service
\xc3\x98 Ensure a proper control of Keys, combination settings and passwords that protect cash & valuables.
\xc3\x98 Ensure accurate and timely processing of all customer instructions as per applicable processes/ circulars
\xc3\x98 Ensure he/ she is fully aware of all the policies and procedures issued in relation to ORMA, Group Code of Conduct, KYC/CDD/EDD and Money laundering prevention. He/she must ensure compliance with these policies and procedures on an ongoing basis. Any suspicious transaction must immediately be reported as per guidelines
\xc3\x98 Staff Supervision, Coaching and Training: daily organization of workflow/ breaks and staff levels and coaching/ training where necessary for improved performance
\xc3\x98 Sales Referrals: where relevant, identify prospects for cross-selling from observation of customer transactions to highlight to sales staff
\xc3\x98 Achieve high employee engagement and satisfaction. Ensure optimum teller productivity
\xc3\x98 Contribute to branch performance through referrals, efficient customer service, effective operations controls
\xc3\x98 Monitor and track transaction volumes and ensure effective transaction migration to alternate channels of banking
\xc3\x98 He/She is aware of bank\xe2\x80\x99s Mis-selling & Sales Policies and ensure adherence all the times.
\xc3\x98 Premises management in areas of merchandising, housekeeping as well as store management. Branch upkeep and maintenance
\xc3\x98 Responsible for health and safety for all. As part of the Health and Safety guidelines you should:
Take reasonable care for the health and safety of co-workers and those who may be affected by your actions or your omissions; Co-operate with Management to support and promote Health and safety in the workplace;
Ensure that your actions do not put others at risk; Work in a healthy and safe manner;
Encourage others to work in a healthy and safe manner;
Report all accidents and incidents and bring to the attention of the management any hazard in the workplace
\xc3\x98 As a manager you are also responsible for the health and safety aspects within your area of control. You need to ensure that:
Your employees are adequately trained and supervised to perform their tasks in a safe manner and are free to raise any Health and safety issues and these issues are addressed appropriately.
The contractors working in your area or for you are working in a safe & healthy manner.
\xc3\x98 Ownership of the Archival portfolio for the branch. Liaising with the external vendors and ensuring archival and retrieval is carried out in a manner as stated in the policy document without exception.
\xc3\x98 Maintain MIS with regard to documents archived with due acknowledgement from the vendor for each of the file
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