Branch Manager - Bank
1. Customer identification through signature verification and recommended ID proofs before executing a customer's transaction
2. Ensure customer calling through BM / BOM for all transactions as per customer calling norms in circulars or operations manual
3. Refer, all deviations or suspicious transactions to BM / BOM
4. Record movement of all inventories & deliverables in relevant registers and signing off closing stock of all inventories & deliverables jointly with BOM in relevant registers