June 2010– Dec2012
HANDICOM INVESTMENTS LIMITED
Position: Relationship Manager
.Playing the following functions:
Identify and establish new relationships, consistent the company’s commercial objectives to maximize the company’s market share
.Identify the credit worthiness//risks appetite of portfolio, of clients and introduce them to company’s products/services accordingly to maximize portfolio revenue.
High level judgment and ability to read the market in as far as is new business opportunities are concerned.
Provide specialist financial advice and support to clients with portfolio and strategically important clients to ensure that their corporate needs are fulfilled
Contribute to a positive working environment for all clients
Position: Sales co-ordinator
Playing the following functions:
Submitting all credit notes to commercial by co-ordinating with the sales team.
Supporting the sales team for excellence in the market place by providing all relevant sales details and reports which will help them achieve their sales targets.
To carry out all the administrative jobs which needs to be performed on a daily basis in the form of sending out reports and updating scoreboards.
Feedback on various activities which includes display activity tracking, usage, analysis, customer performance update and receiving sales team day to day sales related to business effectively.
Position: Administrative Co-ordinator
Ensuring all items received meet the approved criteria established by the Company Purchasing Departments.
Conducting a thorough, but prompt, inspection of every delivery to ascertain proper specification factors to determine acceptability.
Distribute items received to appropriate Company departments.
Assists Storeroom Clerks in filling requisitions
Submit daily a progress report to Purchasing for outstanding deliveries.
Communicate with proper management regarding any loss or damage with packages.
Receiving of stocks and keeping track of each product
Cash Mopping / Pick up Duties
Teller Service (front & back)
Receipt & payment of cash
Note Checking & controlling
Sort and file deposit slips and cheques
Enter customers transactions into computer
Opening and closing of accounts
Reactivation of Dormant Accounts
Issuance of cheque books and savings withdrawer booklet
Issuance of drafts
Transfer of funds
TMT, Money gram, CFC and other fee base products
Issuance and Renewal of card product.
Statement of account.