Credit Secretariat Specialist 1022

Business Performance and Managemen

• Credit proposal Registration (Automatic & Manual):

- Ensure for all documents / Material which will table in ECC Meeting already completed and Proper.

• Registration of ECC Circulation ( DA/ Urgent Submission)
• Database for all kind approval ( by ECC Meeting, DA / Urgent Submission) should be proper according the target date of submission. - Update periodically for database of any incoming documents / materials

Regulatory Compliance

• Ensures for all daily / routine works already complied and not opposed with internal policy.
• Responsible for sorting datas which in further will need by external parties ( such as external Auditor, OJK, etc) - Assure data to be given doesn’t infringe with internal Policy.

People Management

• Manage Database (Data Sharing) regarding all documents / materials and assure it already proper.

- Database for Approval via DA/Urgent Submission with determined target date

• Manage communication with other team regarding fulfilment needs for incompleted documents.