1. As Credit In-Charge, look after the credit portfolio of the branch.2. Ensure timely sending of all sanction proposals and monitor the loan/advance accounts regularly.3. All primary and subsidiary works related to the credit portfolio of the branch and preparation of credit proposals through the credit committee of the branch by inspecting the client’s establishment.4. Custodian of all files & security documents of loans and advances of the branch.5. Preparation of all statements, including CL/CIB related to the head office, Bangladesh Bank, and other regulatory bodies.6. Preparation & sending of all statements related to Accounts & Advance Department.7. Preparation of LBC, OBC, BACH (Clearing & BEFTN), RTGS and Challan (ACS)8. Payment and posting of inward foreign remittance.9. Originating & Responding to CIBTA Credit & Debit Advice.