- Handle assigned bank/banks queries and reports with bank counter party and feedback all related parties, if required.
- Receive, review and submit all of applications/requests on a daily basis and coordinate all logistics.
- Manage a proper filing system for the assigned bank/banks
- Provide implementation support in any project linking bank/banks processes with other departments
- Coordinate all requirements related to the Bank/banks with other departments.
- Generate, develop and create the needed statistics or reports required by the BA P&C sales Manager and assist BA P&C sales Manager in day-to-day project activities.
- Manage activities; prepare relevant documents for the assgined bank/banks incentive initiatives ( such as recognition certificates, achievement awards, sales contests).
CommunicationTeamworkOrganizationProblem SolvingAbility to work under pressureGood computer skillsGood command of written & spoken English and Arabic