* **LOCATION** ------------ Av. López Mateos \# 1088 Nte., Chihuahua Chihuahua, Mexico * ### **CAREER AREA** GFP\_MEX * ### **JOB TYPE** Full time * **JOB ID** ---------- \#R64656 GENERAL RESPONSIBILITIES * In the deposit verification process, work under the concept of continuous flow and partial withdrawals, with hourly workload demands. * Execute processes of receiving, processing, storing, and dispatching in compliance with established controls for each activity within each process. * Complete discrepancy reports whenever differences occur during cash processing. * Perform cleaning of equipment and work areas used during the work shift. Depending on the value stream to which INTERNAL OPERATIONS will adhere, the stages through which a Universal Teller may perform include: SORTING* Empty disorganized cash from large containers for manual sorting. * Unfold and spread out cash before placing it into dispatch containers, avoiding cash falling to the floor or bills remaining inside containers. VERIFICATION* Open containers according to current standardized procedures. * Verify and count the amount of cash (coins and banknotes) contained in the containers, using available machinery and manually when necessary. * Ensure that physical amounts match the stated amounts on the deposit slip accompanying each deposit. * Properly record transactions in the system, crediting deposits. BATCH ASSEMBLY* Prepare workloads for tellers who are conducting verification. * Batches refer to groups of containers reserved for processing, categorized by bank, complexity, customer, and priority. * Distribute and assign batches to other tellers for processing. SELECTION AND CLASSIFICATION* Select and separate banknotes by quality and denomination using available machinery, and manually when necessary. * Identify and consistently follow control guidelines to ensure traceability throughout processing. * Classify and band processed banknotes according to standards established by Banco de México and the company. * Sign and stamp bands for bundling. * Assemble bundles. A bundle consists of 10 bands, each band containing 100 banknotes of the same denomination and series. FUNDING (PREPARATION)* Prepare containers with cash according to customer requests and service logistics (routes). RECEIVING AND DISPATCH* Receive containers in the vault area from cash transportation personnel, ensuring constant compliance with established procedures for container registration and segregation of duties. * Deliver containers for dispatch or vault custody. * Transport or secure containers within the vault. * Capture and register voucher data into SICOP and PROCESA systems to ensure proper container flow during processing. DATA CONTROL* Apply procedures for handling evidence and discrepancies. * Send information and reconcile differences and incoming/outgoing balances with customers. * Organize and compile accounting packages by bank, shift, or processing area. * Review data entered into bank systems prior to submission to prevent data entry errors that could cause discrepancies. * Assist in balancing operations and cash at the end of the work shift.