1. Branch Operations, Compliance & Risk Management:
a. Customer identification through signature verification & recommended ID proofs before executing a customer’s transaction
b. Ensure customer calling through BM / BOM for all transactions as per customer calling norms in circulars or operations manual
c. Report all deviations or suspicious transactions to BM / BOM
d. Record movement of all inventories & deliverable in relevant registers & signing off closing stock of all inventories & deliverable jointly with BOM in relevant registers
e. Send all requests received from customers for processing
f. Proper filing of all vouchers & other requests to relevant files
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