- Compare and analyse Competitor bullion rates. - Collect various bullion data for decision making on bullion activities. - Responsible for Bullion MIS preparation and prepare regular and ad-hoc reports to management and other stakeholders as required. - Analyse and update customer KYC and review customer delivery process. - Conduct rate verification on customers and branches. - Review and recommend hedging instructions as per business requirements. - Review and provide instructions on Hedging Funding Position and Bullion Funding Position. - Participate and consolidate Branch daily rate fixing and its udates. - Perform Customer and Bank ledger reconciliation. - Review the existing bullion system and provide & recommend Bullion application and customer updates. - Ensure bullion meeting with Chairman, MD for daily updates and decision making. Bullion presentation to be made to Bullion Committee on regular bases.