To update and maintain records for all CP received by CRM on daily basis
Maintaining in system the decisions from CAA for all CPs (Approved or Declined)
To prepare CRMs Daily Report and submit to the submit to the respective officer for checking by 10.30am
To print out all request (memos/variation/drawdown) from BCs and retrieve relevant credit file from Credit Admin Dept (CAD) on the same working day
Keep BCs informed on all approved /declined CP and Request (memos/variation/drawdown) via email as well as queries / comments from CAA within the same day
Assist to make photocopy of CPs CPs (Level 5) together with relevant supporting documents to be forwarded to all loan Committee Members for approval
Maintain up to date dealer listing records and filling by weekly basis
All the approved dealer forms to be scanned and transferred into the shared folders