• Processing customer cash transactions, forms, and requests.
• Maintain records of customer interactions, transactions, comments, and complaints.
• Dispatch shipments.
• Verify GRNs, process payment, and receipt vouchers through IT software.
• Liaison between head office and branches.
• Manage inventory, supplies, stocks, and its distribution.
• Maintain all documents as proper record review for internal and external audits.
• Custodian of Safe Lockers.
• Prepare and submission of weekly and monthly reports