Manager / Departement Head (spv) Credit Admin ComercialResponsible for cehecking compliance on all documents received from Business Unit (BU) before setting limit (Documents are LO/PK/deeds/permits against CAS/memo approval), responsible for checking transactions limit setting by comparing data between system and form instructions, checking and approved drawdown transaction.

Responsible for ensuring comply the disbursement transaction process by comparing document between system and instructions, and ensure all collateral, and credit agreement are in accordance with the requirements, and monitoring syndication loan.

• Monitor all document for credit processing for booking and disburstment in and out (safekeeping , loan documentation).• Review for all credit processing and compliance such as : limit authority , reviewing agreement and all legal document , administration document , review memo.• Maintainance database in system for all document.• Responsible for maintainnce collateral document.• Maintanance insurance document.• Maintanance appraisal document.• Review for drawdown structure and term condition for disburstment ,input to loan system and monitoring LCU an Outstanding.• Review about inputing Commision ,Provision and Administration Fee in system.• Review trade system data such as : Facility LC , BG Line , BG No Line , Forex Line and monitoring about Outstanding and LCU.• Review To Be Obtained , • Review collateral input in loan system and updating data collateral.• Review about Filling for all the document credit , booking , disburstment.• Responsible for covenant , monitoring and input in system.• Counter about the Audit internal and eksternal for the job related.• Maintenance collateral ( Custodian ).• Making good relationship with business unit and all similar unit with CAD with good communication.

• Monitor all document for credit processing for booking and disburstment in and out (safekeeping , loan documentation).• Review for all credit processing and compliance such as : limit authority , reviewing agreement and all legal document , administration document , review memo.• Maintainance database in system for all document.• Maintanance the regulation of document management implementation and regular review.• Review and maintenance vendor’s agreement.• Responsible for maintainnce collateral document.• Maintanance insurance document.• Maintanance appraisal document.• Review for drawdown structure and term condition for disburstment ,input to loan system and monitoring LCU an Outstanding.• Review about inputing Commision ,Provision and Administration Fee in system.• Review trade system data such as : Facility LC , BG Line , BG No Line , Forex Line and monitoring about Outstanding and LCU.• Review To Be Obtained , SID , Restructure , New Debtors , Notary , Insurance , Activity Report.• Review collateral input in loan system and updating data collateral.• Review for Contact the Notary for reminding about the document Legal and Agreement.• Review about Filling for all the document credit , booking , disburstment.• Responsible for covenant , monitoring and input in system.• Counter about the Audit internal and eksternal for the job related.• Making good relationship with business unit and all similar unit with credam with good communication.

• Input transaction into system for loan draw down, repayment, change status, change interest rate & loan extension for corporate loan, change schedule, staff loan and management fee.• Input transaction into system for issuing bank guarantee, amend BG, and write off BG.• Do credit facility fee deduction , inform Treasury and key in to IDS system & insurance fee.• Prepare amortization and do the booking accordngly.• Prepare daily overdue and due report to Marketing Dept. and Credit Dept. Monthly reminder letter to Marketing Dept.• Prepare reminder letter for BG expired to customer related.• Balancing daily transaction for outstanding, interest accrual, and bank guarantee.• Filing all transaction document and distribute advice draw down.• Print all transaction journal every end of day.• To check GL/AFT report.• Perform internal/external daily/weekly/monthly reporting.