EMMANUEL SAMUEL BAIDOO

• Processing of base stock to printers
• Receiving of Cheque books Acknowledgement of cheque books
• Maintenance of cheque books in system
• Dispatching of cheque books to various branches
• Personalization of total cheques books received from printers

• Opening of account for customers
• Promoting of new bank services
• Advertisement (speed banking)
• Promoting new bank products to customers

• Worked in an assembly line packaging.

• Preparing various food items for customers following the instructions provided.

• Appropriately packaging product for delivery.

• Cleaning and disinfecting all food preparation tools, instruments, and equipment before and after each use.

• Ensuring that all food surfaces, as well as refrigerators and freezers, are clean.

• Enhanced packing efficiency by implementing proper techniques and ensuring correct product placement.

• Settlements of Head Office GL’s in respect of MTO’S
• Settlements of Sub-agent [Sinapi-Aba] accounts
• Daily and Monthly passing of commission received and percentage due to sub agent [Sinapi-Aba]
• Handling of Remittance Application Program Interface (IRPS)
• Engage Money Transfer Organizations to reconcile their balance against bank’s position to establish amount due/owed for financial reporting.
• Monitor to ensure ALL Money transfer transactions paid through CBG’s platforms by branches, subagents and through the Integrated Remittance Portal System (Mobile Money, GHIPPS Instant pay, Direct, credit, third party bank deposits) are captured in the Money Transfer Organizations (MTOs) Settlement Reports and duly settled according to agreed timelines.

• Increased employee satisfaction with constructive performance evaluations and targeted feedback.
• Coordinated cross-functional teams to address complex issues, leading to more efficient problem-solving processes.

• Validation of branch's Transactions
• Filling and archiving of validated branch transactions
• Developed and implemented strategic plans to meet organizational goals, ensuring alignment with company objectives.
• Prepared and submitted detailed reports regarding assignments and ongoing investigations.
• Established effective relationships with key stakeholders both internally and externally for increased collaboration opportunities.

• Retrieving of files
• Verification of letters of administration and probate
• Handling of quo-lateral register
• Mailed and arranged for delivery of legal correspondence to clients, witnesses and court officials
• Managed calendar for 10 attorneys to keep track of appointments and court dates for hearings and trials.
• Skilled at working independently and collaboratively in a team environment.
• Self-motivated, with a strong sense of personal responsibility.

• Requisition of drugs
• Payment of weekly sales into company's account
• Handling of daily activities of shop
• Overall handling of company's business
• Trained new counter assistants on company policies and procedures, contributing to a well-prepared team environment.

• Assisting customers on shop floor
• Shelf filling
• Operating of point of sale machine
• Processing of documents
• Preparing of invoices

• Dispensing of drugs to patients
• Reading of prescriptions
• Taking blood pressure of patients
• Processing of documents
• Preparing of invoices

• Assisting customers on shop floor
• Shelf filling
• Operating of point of sale machine