Job Description

• - Provided customer service within the branch by accepting deposits, processing money transfers, and facilitating withdrawals, while efficiently handling utility bill payments.
• - Conducted foreign currency exchange transactions to ensure customers received the best exchange rates and prompt service.
• - Offered affiliated products by providing useful information and recommendations to assist customers in selecting items that meet their needs.

Job Description

• - Contact and establish relationships with suppliers to secure the best offers during price negotiations and foster sustainable collaboration.
• - Coordinate and manage branch operations to ensure smooth operations and oversee sales to achieve set targets.
• - Evaluate existing suppliers and develop or source new potential suppliers to enhance procurement efficiency.
• - Build and maintain strong partnerships with existing suppliers by transitioning from cash payments to credit requests for the organization to assist in financial management.
• - Communicate and coordinate with the accounts receivable department to ensure accurate and timely financial data recording.
• - Summarize performance reports at the end of each month to enable management to effectively monitor and analyze results.
• - Proficient in using Profit, Express, Winspeed, Word, and Excel programs to support work and data analysis.