• Preparation & completeness of security/collateral/borrowing documentation as per Credit Approval
  • Proper execution and obtaining security/collateral/documents
  • Ensure Scanning of documents and attached in the SAP System


Credit Monitoring

  • Maintaining electronic diary and follow-up of following ticklers
    • Credit Facility/Limit                         -           Documents/Collateral Expiry
    • Document Deferral                          -           Other Exception
        • Preparation of intimation and reminder letters to the customers as per above ticklers
        • Preparation and circulation of exception reports for regularization


Credit Disbursement

        • Limit implementation & related maintenances on SAP System as applicable
        • Preparation and issuance of CAD Limit Analysis form as applicable 


Maintenance of Files

        • Ensure proper filing of Reports, intimation, reminders, correspondence, etc. in the respective files
        • Ensure proper filing of exceptions and other reports/correspondence
        • Ensure proper filing of Credit Approvals and related correspondence in respective file


Collateral and Security Documents

        • Ensure all borrowing/security/collaterals documents are properly kept in related security folders under fire proof/resistance cabinet with dual custody
        • Ensure proper recording of all borrowing/security/collaterals documents held and released under duly signed Safe-In & Safe Out Register
        • Ensure all current and old documents are kept separately
        • Physical checks on security documents should be conducted on renewal/review of facilities



        • Joint (Senior) custodian of all borrowing/security/collaterals documents held
        • Renewal/Review/Half Yearly periodical check should be conducted on all borrowing/security/collateral documents held


System Development

        • Escalate and coordinate system related error/issues with IT
        • Participate in system development as per business requirement


Other Duties

        • Stamp Balancing on monthly basis or as per requirement
        • Back-up of Assistant Manager CAD
        • Any other assignment given by Departmental Head.

Job Details

Functional Area:
Total Positions:
1 Post
Job Type:
Job Location:
No Preference
Apply Before:
Jul 18, 2022
Posting Date:
Jun 17, 2022

Amreli Steels Limited

Manufacturing · 1001-1500 employees -

Amreli Steels Limited is a fully automatic re-rolling mill and is a recognized down stream industry of Pakistan Steel Mills Corporation, Bin Qasim, Karachi. The group, founded over 50 years ago, initially invested in manual hot-rolling technology & installed four re-rolling mills across Pakistan. In the 1970's, the group invested in the ship-breaking industry to feed its mills. By the early 80's a strong increase in the quantities & quality was foreseen. To cater to this demand, Amreli Steels scrapped all its manual re-rolling mills & imported the presently running fully automatic mill based on the latest rolling technology available in the world. During the past twenty years, we have achieved many milestones that have contributed to our success today. We believe in using the most modern re-rolling technologies available in the world and our strategic partnerships with the world's most prominent re-rolling mill manufacturers has realized our dream to be truly unique, and the best in Pakistan. At Amreli, we have created a strong culture based on values that have been a part of our long tradition. Our size, our focus, & our flat organization allow us to maintain our informal open atmosphere. The hall mark of our success is our reputation as a firm that generates & supports exceptional levels of opportunity, initiative and goodwill. Amreli Steels Limited is also an ISO 9001 certified company.

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