Operations-Officer-Bulk Cash Counter - jobdham.com

WWW.JOBDHAM.COM

NAME OF POST Operations – Officer – Bulk Cash Counter
POST DATE FEB-17-2024
DISCRIPTION

Operations – Officer – Bulk Cash Counte – PATTOR

HDFC BANK_PATTOR BRANCH (KERAL)

COMPANY NAME HDFC Bank Limited
SALARY  
POST DATE DESIGNATION Operations – Officer – Bulk Cash Counter
POST Bulk Cash Counter
JOB ROLE Operations
JOB LOCATION Pattoor (Keral)
APPLY DATE  
APPLY LAST DATE  
CONTRACT TYPE Permanent
PAYROLL As per industry norms and labour laws
MIN. QUALIFICATION Bachelor’s Degree
EXTRA SKILL Good at communication and confident
OTHER SKILL  
REQUIRED KNOWLEDGE Compliance orientation
WORK EXPRIENCE 0 to 2
TRAVEL REQUIRED( VICHLE) NA
SELECTION PATTORN FORM, EXAM, INTERVIEW, SELECTION

IMPORTANT LINKS

APPLY ONLINE

REGISTRATION  | Login

DOWNLOAD OFFICIAL NOTIFICATION

CLICK HERE

READ OFFICIAL NOTIFICATION

CLICK HERE

OFFICIAL WEBSITE

CLICK HERE

JOIN OUR WHATSAPP GROUP

CLICK HERE

WHO CAN APPLY THIS

CLICK HERE

CLICK HERE TO SIGN TO FB GROUP

DISCLAMAIR:- The Examination Results / Marks published in this Website is only for the immediate Information to the Examinees an does not to be a constitute to be a Legal Document. While all efforts have been made to make the Information available on this Website as Authentic as possible. We are not responsible for any Inadvertent Error that may have crept in the Examination Results / Marks being published in this Website nad for any loss to anybody or anything caused by any Shortcoming, Defect or Inaccuracy of the Information on this Website

Primary Responsibilities:

  • Handling of Note Sorting Machine (NSM) i.e., loading the cash into the machine for processing and operating the Stackers.
  • Physical verification of notes rejected by sorting machines, i.e. cut / mutilated / soiled / counterfeit notes etc. and highlighting to Bank Officials & noting down the details thereof as prescribed.
  • Primary checking of soiled, mutilated, counterfeit notes etc. and reporting to Bank Officials. Assisting Teller in counting / verification of notes received from customers.
  • Assist in , call backs, filing, maintenance of Registers, filing of vouchers /certificates/documents and record maintenance/archival.
  • Accompanying Cash Vans for delivery & pickup of cash from/to currency chest/ branches as instructed.
  • Loading cash to respective cash boxes & locking the same as instructed by the Bank official.
Scroll to Top