1. 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
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