Max Patrick Waskito Email & Phone Number

Jakarta, Indonesia

Assess structure and performance of Retail Delivery system: evaluate, understand and make strategic decisions regarding branch activity, staffing, products and technologyCollaborate with senior management and Marketing Department in implementation of creative, strategic marketing campaignsEnsure all financial centers are compliant with current risk management and audit standards and that they meet operational performance targets.Demonstrate commitment, dependability and respect for all team members; serve as a guiding light in leading towards relationship-based success with team members and clients.

Jakarta, Indonesia

Assist senior management in formulating and executing innovative e-finance products, aiming to achieve the business targets and improve customer experienceDrive the development of projects, develop detailed project development plan, track and monitor project progress, ensure effective implementation of new services / initiatives and perform post-implementation review after launchWork closely with segment and product managers to prepare user requirements with the best market practice and excellent customer experienceUnderstand the market situation and availability of new technology, conduct market analysis and propose enhancement recommendations for management’s decision Collaborate with internal and external stakeholders to achieve target project results

Jakarta, Indonesia

Referring to daily credit application from customer also monthly and existence of some credit debitor, I also maintain for renewing processing for existing customer. I undertake to Ensure compliance with Loan Policy, Lending Guidelines and banking laws and regulations. Ensure credit related follow-up items are in the appropriate monitoring systems. Assist Portfolio Managers and Business Banking Specialists with ongoing monitoring of the loan portfolio. Assist with underwriting of consumer loans, mortgages and home equity lines of credit on an as needed basis.Knowledge of generally accepted accounting principle and ability to read a financial statement. I also review for ascertain the term and conditions of document, collateral and others for credit facility from customer before the process of approval credit by Branch Credit Committee and credit facility drawdown into customer account. Also prepare the drawing up cordage of credit facility of either through unnotariil and also notariil.

Greater Jakarta Area, Indonesia

Coordinate overall branch operational activities, comprising sundries transaction, export import, accounting, general, teller, and loan/clearing account for the sake of ensuring the smoothness of overall daily branch operational activities and assuring the customer service’s quality.Protect bank assets and liabilities by implementing the effective control function/procedure, manage all branch security system (fire extinguisher, alarm system, motion detector, fire alarm, smoke detector, manage branch)Review and monitor overall financial reporting activity in order to ensure the preciseness and accuracy of internal and external financial statements, ensure all reports submitted within time limit

Pt Bank Agris Solo Branch

The responsibilities of the credit analyst include analyzing credit data and financial information of persons or companies that are applying for credit or loans to determine the risk that the bank, or other lending or credit-granting institution will not recoup funds loaned. The level of risk is then used to determine if a loan or line of credit will be granted, and if so, the terms of the loan, including interest rate. Credit analysts will prepare reports based upon their findings to help make decisions on lending and credit-worthiness.

Pt Bank Agris Solo Branch

Ensures successful completion of assigned audit engagements, from start to finish, inclusive of preplanning and wrap up activities. Depending on assigned engagement, reports to one or more member(s) of the Internal Audit senior management team. Manages and directs daily activities of more junior auditors assigned to assist the Supervising Auditor during an engagement. Applies risk and control concepts to scenarios encountered and identifies any potential issues. Communicates identified issues with Internal Audit senior management to ensure any potential concerns are addressed in a timely and effective manner

Greater Jakarta Area, Indonesia

Referring to daily credit application from customer also monthly and existence of some credit debitor, I also maintain for renewing processing for existing customer. I undertake to Ensure compliance with Loan Policy, Lending Guidelines and banking laws and regulations. Ensure credit related follow-up items are in the appropriate monitoring systems. Assist Portfolio Managers and Business Banking Specialists with ongoing monitoring of the loan portfolio. Assist with underwriting of consumer loans, mortgages and home equity lines of credit on an as needed basis.Knowledge of generally accepted accounting principle and ability to read a financial statement. I also review for ascertain the term and conditions of document, collateral and others for credit facility from customer before the process of approval credit by Branch Credit Committee and credit facility drawdown into customer account. Also prepare the drawing up cordage of credit facility of either through unnotariil and also notariil.

Yogyakarta Area, Yogyakarta, Indonesia

Referring to daily transaction storey level also monthly, and existence of some transaction which do not update into transaction post in fact, resulting some balance post opened. I undertake to monitor and finish post in open Balance and also ensure that the Transaction of International Trade Payment and Domestic Payment i.e Foreign Exchange Sale, Purchasing, Export and Import Trade Finance Transaction, RTGS and SKN (Bank Notes, Telegraphic Transfer & Bank Draft from and for the customer have been booked truly. In this duty I required to own the specialty to comprehend better existing system and also to ascertain the truth and accuracy of financial statement bank. I undertake to check the accuracy of input of Credit and Financial Report in SIPD, LBU and LBBU (Bank Indonesia) pursuant to existing support evidence and I conduct the Credit and Financial Report consolidation to be distribute to Head Office and Bank Indonesia. I also accountable for ascertain the term and conditions of document and others for credit facility from customer before the process of credit facility drawdown into customer account.

Yogyakarta Area, Yogyakarta, Indonesia

In order to ascertaining accuracy and validity of Credit Report from Bank Danamon each branch exist in Central Java and DIY, I undertake to check the accuracy of input of Credit Report in LPBU ( Indonesia Bank) pursuant to existing support evidence and I conduct the Credit Report consolidation to be distribute to Head OfficeIn conjunction with system transition from simple General Ledger to International Comprehensive Banking System (ICBS) General Ledger at Bank Danamon Coordination Office Diponegoro Yogyakarta, I was trusted to monitor and resolve mismatched transactions that caused open balance sheet accounts. This assignment required special and through understanding of bank products as well as the new banking systemAssigned as supervisor, I was responsible to update accurately customer funding (both saving and current) products information / data during the implementation of International Comprehensive Banking System from Centralized from Centralized on Line. I actively provided briefings and was involved in data checking / validation both before and after the system conversion implementation at Bank Danamon. As a mentor and implementator, I was required to have presentation as well as through understanding of the system.

Bachelor'S Degree, Business/Managerial Economics, 3,25 Of 4,00

Under Graduate, Accounting And Finance, 2,97 Of 4,00