Description
- Convening and Noting the Minutes of Various Committee Meetings for Commercial Finance and CEQ segment.
- Compilation of various MIS report relating to operations of the department.
- Noting the approvals of cases approved by approving authority in the system such as CLOS and FinnOne.
- Acting as SPOC for CRISIL RAM rating tool.
- Co-coordinating for grant of Access to Business and other team for various decision making tools such as ICRA, CRISIL, Perfios, Watch out and Save Risk.
- Providing input to Business and Credit team in the form of credit reports of various agencies.
- Coordination with various internal departments for smooth conduct of RBI Audit.
- Vendor coordination and update on payment etc.
- Using of SAP system for approval of Purchase Requisition.