Successfully handled the following products in operations process.Term LoansBusiness LoansIndustrial Property LoansLoan Against Property.Co-ordinate with CRM & screening the documents as per Initial Checklist. Collected Document are as per customer constitution. Executing the agreements and follow up with SRM related to Compliance of KYC’s. Co-Ordinate with HO Ops if any issue is facing by Branch Ops regarding proposal. Branch Ops co-ordinate with Customer & SRM regarding availability of Customer & Guarantors for Signing the agreement in One Go along with their PDC’s & Initial Payments, Advance Paid receipts & Bank Proofs etc. Branch Ops to be send the Post Disbursement Docket on Same day to HO for Disbursement.Preparing Credit Appraisal Memo(CAM):Following key points are involved in preparation of CAM:- Applicant Cibil Score, Cibil Vintage, Cibil Derogs and loan Tracks. Obligating Active loans form CIBIL. Applicant Salary for last 3 months for calculating of loan eligibility. Prepare Banking on-- 5th , 10th , 15th . of every month as per RBI norms Checking Applicant RCU status either it is Screened (postive) or Sampled (referred) as per Risk Containment Unit report. This all mitigates are consider as per Policy. Preparing Disbursement Memo (DM):Customer Category like under SNSP AND SOPV. SNSA ,SNGO etc. Surogate codes (exbt ,inbt, cobt or parallel,). Applicant waiver norms if applicable, Loan amount, with eligible TenureBeneficiary name and A/c details , IRR (rate of interest), Repayment mode Details like RTGS or Fund Transfer and through cheque.