- Reporting to Unit Head, preparation of credit proposals and annual reviews for SME/ Commercial clients.- Managing the operational coordination between client and internal operations departments for transaction conclusion including trade and trade transaction due diligence under SBP guidelines.- Coordination with Credit Administration for postapproval documentation.- Communication with customers for alerts on annual review documentation, and internally with Credit Risk Management for approval related matters.- Preparation of Know-Your-Customer documents for account operations related matters, and approval.

learn the accounts management, daily transactions of cash and credit, reconciliation and taxation.