Share VIP membership holders Prime account holder on global market.
Extract relevant relevant buyer for assigned VIP member from internal and external online database.
Update the buyer Abdi VIP membership business product follow up with the member and buyer is on there requirements.
Inform the member about the new market of II exhibitions and business events.
Update the VIP members profile and other contact on social media pages as Facebook LinkedIn and more.
Make those arrange business meeting walking towards the audit closing for the VIP member. Extract as much business opportunity by true all channels.
Keep coordination with Fayaz and members my emails calls and chats

Provide the product information to the existing customer of credit card.
Birthday house standing on Lo markup rate.
Complete the sales target with in timely manner.
Follow up with the customer on the requirements.
Inform the customer about the new offers.
Follow with the branches regarding the pay orders.
Process the customers\' requirement according to the suitable criteria.

Resolving the Complaints and to end with the timely manner.
Root cause analysis of customer complaint to ensure that internal processes are streamlined to optimised Service Delivery.
Investigate and was all financial curious dispute and issues of coccus Faraz with internal on time training and rebuilding customer confidence on the organisation by personal handling of disputes and constraints.
To carry out in deaf investigation of major services issues of such as misappropriation impersonation or misconception, analyze and highlight the route caused take remind remedial measure and communicate the resolution to the to the customer through telephone call as well as related in a personalized manner.
All Austin wins to customer letters and drafting customer queries including product features current promotions.
Responsible for take out daily incomplete incorrect complain registered by stakeholders
Maintaining records of difference in progress Complain Letter sent to the customer on daily basis

Insurance customer are proficient in using services by identifying user needs and providing information and Consultative services.

Responsible for supporting and servicing the account related needs of customers on call.

Activation / deactivation of ATM Cards and Credit Cards.

Evening Jan ok after my for all banking Assets and liability Forex regarding curious station complaint enquiry and maintenance with the complete product information.

Executing there request in peoria is local and foreign currency demand draft, cheque book, bank statements, balance and reference certificate.

Ensured customer are proficient in using services by identify user needs.
Provided specific guidelines based on clients\' requirements.
Answered questions and requirements corrective services to address customer complaints.
Working on telecommunication applications like Awaya, key system and Seibel (ERP systems).
Providing quality customer service and after sales support to valuable clients.

Order Taking for delivery and carryout for customer on call.
Enter the required information of frequently ordering customer.
Forwarding complaints to the respective branches and follow ups.