Monitoring of Financing against Pledge security (FIM & Cash Finance).
Monitoring of Insurance companies Cap.
Monitoring of Ticklers included Stock Inspection Report / Insurance
Blocking of limits upon expiry of approval / deferral.
Disbursement of finances/ credits against Pledge Security (Imported & Local) country wide.
Adjustment and release of Pledge Security (Imported & Local) from Mucaddam country wide.
Ensure Limit assigned and removal on system.
Markup recovery of Overdraft and Term Loan country wide.
Awareness about latest Policies and Prudential Regulations.
Issuance of Delivery Orders and Import Consignments to Mucaddam.
To monitor drawing power calculations. In case of DP Shortfall the matter is pointed out to RM along with the irregularities and urging remedial action. The same is also communicated to Country Head CAD.
Vendor management.
Mucaddam Management, Rotation & Allocation according to Head Office advise
Preparation of Pledge Inspection Calendar
Monitoring of DP of pledged goods with current market price and issuance of shortfall letters on weekly basis.
Monthly Payment & coordination with the vendors.

Prepare of Advances Portfolio Funded & Non-Funded.
Prepare Consumer & Corporate eCIB.
eCIB Borrower Code Apply & Retrieve Consumer & Corporate.
Prepare Markup Billing Letters along with e-CIB Letters.
Audit Confirmation Letters.
Making Consignment letter as per e-mail receive from business
Making Delivery order as per e-mail receive from business
Shares Shortfall Report & Letters
Prepare Inspection, Missing Stock Reports & Insurance Expiry Ticklers.
Prepare Muccadam Rotation Tickler.
Any other assignment given by respected Country Head / Head of Department.

Financial Management Control System.
Daily Movement Report.
Sales Invoice/ Delivery Challan.
Sales Report Update And Etc.
Updation of Fillings in Order to Sequence the Cases & Quires.