Let’s start this new journey together.
At ABC, we encourage creativity, have a passion for quality and service, respect the contribution of all our team members, work towards the progress of the Group and the individual, and make employees the heart of our organisation.
Driver (2.5T) - ABC Foods
Chue Wing & Company Limited (ABC Foods) is a leader in FMCG distribution in Mauritius and a major Division of the ABC Group of companies.
Job Description
ABC Foods is looking for a candidate to join our Sales team as described hereunder
Key Duties:
Key Qualifications:
Candidates wishing to apply are invited to send their motivation letter and CV by latest the 19th November 2019 to the HR Manager, ABC Foods, Avenue Trianon, Trianon.
Email: hr@abcfoods.mu
ABC Foods reserves the right to call the best qualified candidates for interviews.
IB Officer - ABC Banking Corporation
Job Role
To provide full co-operation, assistance and support to OM/AOM/OS and Front Office Team as and when required
Key Responsibilities
• Perform World check and Black List on all entities and individuals
• Capture all details on FlexCube and create CIF on system
• Send account opening letter to client once account has been opened
• Do weekly check for incoming funds. Request documentary evidence for incoming funds FCY equivalent of 50,000
• Email sent to clients on any inward remittances whereby additional info is required (Purpose of remittance, additional docs, account number/IBAN or any other discrepancies )
• High-valued transactions to be monitored (including FX deals)
• Monitoring of high valued transaction, internet search, world check/black list on ordering customer and check if payment is in with business plan
• Checking and replying email from OPS team and to clients with regards to outstanding inward remittance on Nostro A/c
• Inform SRM/RM/GM and Treasury of any high-valued incoming funds and any FX deal
• Advise OPS team to return funds (incoming) which have been pending for more than 7 working days, if update not received from client
• Request and follow up with clients on instructions not processed for insufficient funds/discrepancies
• Checking and replying email from OPS team and to clients with regards to outstanding outward remittances
• Liaise with OPS team to ensure that payments with discrepancies are correctly effected once relevant info received
• After account opening, kindly check all details on internet banking application form has been correctly filled in
• Create SWIFT maintenance on FlexCube
• Request and follow up with clients on any discrepancies from internet banking application forms
• After account opening, kindly check all details on debit card application form has been correct filled in
• Check if CIF has been created on system for cardholder
• Twice a week, check if account has been funded so as to process debit card application
• Once debit card has been issued, check if name has been correctly embossed and then send by courier to client
• Flag ATM on FlexCube
• Request and follow up with clients on any discrepancies from debit card application forms
• Attend any queries (from clients, OPS team and Logistic company) received from clients with regards to debit cards
• Inform client once debit card has been activated
• Check if request came from authorized signatories/directors/shareholders.
• Upon receipt of certified BR and necessary docs open account on FlexCube
• Collate all necessary documents and vet same
• Give to MO to open account on FlexCube
• Upon receipt of certified BR and necessary docs, close account on FlexCube
• Send email to OPS team to deactivate internet banking and debit card
• Inform client once account close
• Effect world check and blacklist on any new director, shareholder, signatory and change in name
• Deactivate debit card or internet banking access if required
• Print or verify all audit request and bank reference received from client
• Verify if request has been signed as bank mandated
• Send email to OPS to debit client’s account
• To file promptly various documents for future reference (invoices and account opening)
• May perform added administrative responsibilities as directed by OM/AOM/OS and Front Office Team
• To carry out any other related duties as may be assigned by the OM/AOM/OS and Front Office Team
• To compute SMC figures
• To compute CELERO/FEDEX invoices
• To assist Front Office Team in doing board presentations
Technical Skills, Knowledge and Competencies
• Knowledge of the bank’s products and service standards
• Knowledge of the bank’s lending principles, policies and procedures
• Good communication skills
Experience & Qualifications
• Previous banking experience would be an advantage
• HSC or above
Closing date: 20 December 2019
Sales Advisor (ABC Coach Works Ltd) - ABC Automobile
Qualification & Knowledge
Responsibilities
Key Competencies
