Job Description:


 Retrieval of ECIB (CWR) Credit Worthiness Report of CAD North-Regions from SBP Software VPN & Maintain its record.
 Monthly updating of CIB Data provided by the Branches of all Regions. (CIBG, CBG, RBG) in SBP software Tomcat.
 Record keeping of e-CIB Data & Credit Worthiness reports.
 Maintaining and preparation of MIS as per HOL Requirement.
 Work related to HRG matters including CAD.
 Maintaining of approvals and record of all expenditure related to CAD.
 Liaison with branches & regions for accurate and timely consolidation of monthly E-CIB Data
 Administrative assignment regarding Staff Finances and including Motor Cycle Finance, Personal Loan.
 Maintaining MIS pertaining to CAD (North)
 Preparing of monthly DAC Statement (Disbursement Authorization Certificate), PDO Statement, Deferrals Statement, Credit Approval Statement, CWR Statement and all related to CAD.
 MIS Reporting to Head Office through Unit Head CAD.
 Resolving Issues related to MIS & ECIB with branches.
 ECM (Enterprise Content Management) for Scanning & uploading all Credit Documents.
 Assist Senior Documentation Officers for Issuing of DAC against Liquid Security (Release of Security, Charge form filling.
 Administration work related to office staff and maintains their personal files.
 Maintain of Leave Record and Key register record.
 Maintain of approvals and record or all expenditure related to CAD.
 Expenditure post through OPEX & CAPEX.