Description

• Process the transactions related to Supervision & Escrow functions within in the agreed SLA's, DOA and
  RERA laws for Escrow transactions
• Conduct site visits to Projects in order to evaluate the work executed, and capture photos of the projects with
  related report.
• Verify physically and approve the payment requests forwarded by customer/s for payments to Contractor and
  Consultants in order to submit to line manager along with site visit report attached with photographs.
• Participate in meetings with Contractor / Consultant / customer with related parties in order to resolve issues
  if any in timely manner.
• Report any violation found in executing the contracts to line manager for necessary action.
• Ensure delivery and accuracy of transactions handling and receipt of reports as per agreed Service Level
  Agreements.
• Prepare various MIS reports in order to share the updates with the line manager.
• Ensure proper filing for all documents related to transactions in order to have an efficient and effective filing
  system in the unit.

• Service Level Management
• Standard Operating Procedures Development
• Project Management/ Co-ordination
• Transaction Processing
• DIB's Banking Products/Services Operations Management
• Engineering Valuation Standards and Analysis

• Think & Act Customer
• Business & Strategic Acumen
• Ownership & Accountability
• Change & Innovation Agility
• Plan & Execute to Excel
• Develop Self & Nurture Teams
• Digital Mindset
• Forster Synergy
• Interpersonal Effectiveness