- To be responsible for the structuring (Loan, Liquidation), execution and monitoring of the transaction.
- To credit approval process and ensure the quality (data quality included) and timely review of the existing transaction.
- To edit unpost, Missing, Status, pass due and OD Status PD3 on ALS.
- Provide opinion and recommendation to facilitate consideration of credit application, as well as recommendation to mitigate or control credit risk for approve.
- Ensure strict adherence to SCB policies and procedures.
- Ensure compliance to regulations and internal policy.
- Manage and organize all related documents.
- Other responsibilities as assigned.