1. Ebram Medhat Adly Gendy
Ramsis St. – Cairo – Egypt
Cellular Phone: (+2) 01000909602
E-mail: the_lord144@yahoo.com
Career Objective
 Seeking an intellectually challenging position within an international environment, whereby I can
build upon my education, experience and interpersonal skills that would allow for further career
development.
Educational Background
 Graduated From Nahda Univirsty
 Major : Marketing & Business Administration
 Graduation Year : June, 2013
 Graduation Grade: Fair
Career History
2013, Nov. – Till Today
NowEgyptNBDEmirates–PreviouslyBNP Paribas Egypt
-Working in Emirates NBD Bank ( since Sep. 2014 ) Till Today , In corporate and Credit Banking
Department as a corporate service officer
Corporate service officer – Job Descreption :
A- Open accounts in Atlas II ensuring that all required are fulfilled and proper data are fed in accordance
with CBE & internal compliance requirements.
B- Supervise and monitor large transactions in terms of authorized limits, remarkable operations, others
aspects of the operations, specifying the value date in coordination with the account officer and
treasury without any delay or mistakes to ensure clients satisfaction and proper execution of large
transactions.
C- Handle, supervise, monitor and coordinate with account officer and all concerned departments the
various day to day transactions and clients requests (e.g. Currency allocation, clearing checks, deposit
and withdrawal of post dated checks or unpaid checks, cash withdrawals, TD's transactions outgoing
transfers, issue capital certificate.......) in order to ensure that client is serviced in best effective way
and bank's procedures are respected with no operational or credit risk.
D- Handle and follow up remarkable operations to make sure that all approvals are obtained in a timely
manner.
E- Obtain client’s signature on standard facility contracts; follow up of guarantees, lines, and limits
amendments, to make sure proper & fast input of approved and minimizing credit risk.
F- Prepare & coordinate with CCR, under the supervision of account officer, for excess requests to ensure
that appropriate approvals are obtained and clients’ needs are met.
G- Handle activities of Trade Center Middle Office if the volume of activity justifies it ensuring clients
satisfaction.
H- Prepare short presentations for simplified fully secured credit lines to work on the enhancement of
bank's profitability of such transaction (if activity justifies)
I- Inform the account officer or the branch manager of any incident with a client or of any important
reduction of the level of operations done by a client with the bank.
J- Achieving the optimum standards of excellence in terms of quality and speed of service, by simplifying
the work flow process, and playing the role of a middle person between corporate client and all
concerned departments in the bank. To ensure that client's needs are met in most effective way and
provide maximum security of the transaction both in terms of operational risk and credit risk.

2. - Working in BNPPARIBAS Bank ( Since Nov. 2013 ) Till Sep 2014 , In corporate & Credit
Department As a Trade Officer
Trade Officer - Job Description :
A-1 Documentary Credits
Handle LC application from clients, review it & make sure that all information required are available
& correct
2. Check Corporate Account (Signature verification, client’s limit and the expiry date of ticket, which
account to be used etc.
3. Send the application to Back Office specifying the account to be debited & Make sure that the
funds & charges requested for deductions are available in client’s account.
4. Informing client with new docs presented from correspondent.
5. Endorse docs under letter of credits & issuing form 4.
6. Calculation of the comm. and follow up with the cops to get the vouchers and deliver it to clients &
Contact clients for any additional commission requested.
7. Follow up with the clients and the COPS the settlement of:
i. Trust Receipt at maturity date.
ii. Deferred payment documents.
8. Make a shadow file for each transaction.
9. Solve any problems if any.
10. Coordinate with account officers for excess request, if any
II - Support of Sales Activity
A - Follow Up on existing clients
1. Follow up utilization of lines
2. Inform officers and TC when weak utilisation.
3.Inform Officers and Trade Center of remarkable trade operation.
B - Marketing
1. Call clients to inform them with the new trade products.
2.Inform officers and TC of new opportunities to increase sales
3. Analysis of sales by desk (sales numbers, volumes, .etc).
4.Calculate penetration rate for each client Inform the Relationship Manager or the Branch Manager
of any incident with a client or any important reduction of level of operations done by a client with
the bank.
- Training in BNP Paribas Egypt Previously – Emirates NBD Now
Further Training & Development Courses
- International Credit Diploma(ICD) at Paris Eslsca International Business School
Skills
- Good Knowledge of Financial Analysis
- Analytical Skills
- Proficient user of Word, Excel & Power Point.
- Attention to details
- Flexible team player
- High learning ability & organized thinking.
- self motivation and detail oriented.
- work hardly.
- Reliability and achieve target efficiently work under pressure
- Communication skills

3. - Presentation skills
- Team Management
Language Skills
- Arabic :Native
- English:Fluent (Written & Spoken)
- French :Fair
Personal Data
- Date of Birth: May 20, 1992
- Nationality: Egyptian
- Military Service: Exmpted
- Marital Status: Single
References are Furnished Upon Request.