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Dukhān

    Senior Clerk Group Credit Administration - Dukhan, دولة قطر - QNB Group

    QNB Group
    QNB Group Dukhan, دولة قطر

    منذ أسبوع

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    About QNBEstablished in1964 as the country's first Qatari-owned commercial bank,QNB Group has steadily grown to become the largest bank in theMiddle East and Africa (MEA) region.

    QNB Group's presencethrough its subsidiaries and associate companies extends to morethan 31 countries across three continents providing a comprehensiverange of advanced products and services.

    The total number ofemployees is more than 28,000 serving up to 20 million customersoperating through 1,000 locations, with an ATM network of 4,300machines.

    QNB has maintained its position as one of the highestrated regional banks from leading credit rating agencies includingStandard & Poor's (A), Moody's (Aa3)and Fitch (A+).

    The Bank has also been the recipient of many awardsfrom leading international specialised financial publications.

    Basedon the Group's consistent strong financial performanceand its expanding international presence, QNB currently ranks asthe most valuable bank brand in the Middle East and Africa,according to Brand Finance Magazine.

    QNB Group has an activecommunity support program and sponsors various social, educationaland sporting events.

    Role SummaryThe incumbent will performadministrative services such as renewals of licenses, themaintenance of insurance policies, maintaining external serviceprovider documents, reviewing and forwarding utility bills and theprovision of other administrative services.

    RoleDecriptionImplements KPI's and best practices for AdminDocumentation.
    Promote cost consciousness and efficiency and enhanceproductivity, to minimise cost, avoid waste, and optimise benefitsfor the bank.
    Act within the limits of the powers delegated to theincumbent.
    Provide administrative services for all theGroup's departments and branches.
    Maintain contact withexternal service and utility providers as per the delegatedauthority.
    Maintain activities in accordance with Service LevelAgreements (SLAs) with internal departments/units to achieveimprovements in turn-around time.
    Build and maintainstrong/effective relationships with related departments/units toachieve the Group's objectives.
    Provide timely/accuratedata to external/internal Auditors, Compliance, Financial Controland Risk when required.
    Support the Admin Documentation inperforming unit tasks.
    Meet QNB needs for shipmentsclearing.
    Securing promotion campaign licensesQNB vehicle fleetmanagement, including registration renewals, insurance policy, fueland minor services.

    Receive utility and service bills (includingelectricity, water and telephone).Perform tests on service andutility bills including testing accuracy, performing cost analysisand comparison with previous months and submit analysis tosupervisor for review.

    Submit bills to accounts for paymentprocessing.
    Prepare periodic reports as per the delegatedauthority


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