1. Managing the smooth operations of the branch in compliance with banking regulations / policies and procedures with a view to minimize the operational risk and maximize profitability by ensuring the provision of quality service support in terms of product processing and service deliveries.
2. Maintaining and monitoring of branch operations (by checking of vouchers, GL reports and other system generated reports regularly in order to strengthen the branch internal controls to ensure that processes and activities are carried out strictly in accordance with the laid down banking policies, procedures and SBP regulations to avoid any penalties.
3. Plan, direct and control the counter services / branch operations by distribution of work (job rotation) among branch staff through welldefined tasks and responsibilities while achieving timely and accurate processing of deliverables and provision of quality service to the customers.
4. Approval and authorization of transactions as per approved DOA limit. Supervise all ATM matters and formalities regarding account opening, closing, and amendment matters to implement KYC / AML policies.
5. Preparation, analysis, maintenance and submission of all MIS reports to various departments (internal / external) in a timely and accurate manner as and when required.
6. Maintenance of Branch appearance such as cleanliness of branch premises, maintenance of notice board, proper functioning of computer systems etc. to ensure the MCB image and have an efficient working environment.

1. Managing the smooth operations of the branch in compliance with banking regulations / policies and procedures with a view to minimize the operational risk and maximize profitability by ensuring the provision of quality service support in terms of product processing and service deliveries.
2. Maintaining and monitoring of branch operations (by checking of vouchers, GL reports and other system generated reports regularly in order to strengthen the branch internal controls to ensure that processes and activities are carried out strictly in accordance with the laid down banking policies, procedures and SBP regulations to avoid any penalties.
3. Plan, direct and control the counter services / branch operations by distribution of work (job rotation) among branch staff through welldefined tasks and responsibilities while achieving timely and accurate processing of deliverables and provision of quality service to the customers.
4. Approval and authorization of transactions as per approved DOA limit. Supervise all ATM matters and formalities regarding account opening, closing, and amendment matters to implement KYC / AML policies.
5. Preparation, analysis, maintenance and submission of all MIS reports to various departments (internal / external) in a timely and accurate manner as and when required.
6. Maintenance of Branch appearance such as cleanliness of branch premises, maintenance of notice board, proper functioning of computer systems etc. to ensure the MCB image and have an efficient working environment.

Proactively Identifying the needs of potential customers and offer appropriate financial services and products, such as bank accounts opening, mortgage loan and personal loan, as well as make referrals of insurance and investment businesses. Job Duties: 1. Signing on new clients and helping them through the onboarding process. 2. Managing client bank accounts including opening and closing accounts and overseeing transactions. 3. Processing Clearing cheques (LBC, CC). 4. Recommending and explaining banking products to clients based on their needs. 5. Presenting and cross-selling banking services and products to existing and prospective clients. 6. Performing ATM Web balancing. 7. Performing Administrative and clerical duties, such as data entry and filing, when necessary. 

• Cash & Safe Management
• Bank Account Management
• Voucher writing, Checking all attached documents as per finance policy ,processing & filling (PV,SV, RV,AV)
• Dealing with transfers.
• Daily and Monthly Payments
• Updating of Cash & Bank Book
• Bank Reconciliation Statement.
• Funds Management & Budgeting
• Debts follow up statement, Contracts follow up statement
• Verification and checking of Documents
• Monthly checking and processing payments of Premises, Vehicle rent & fuel.
• Budget Follow up statement.
• Tax documents maintain and payment.(Supplies tax, Services tax & Salary tax)
• Funds transfer.