Assist in reviewing and examining all credit proposals packages before forwarding these to the Regional BL Head for signature and making sure that agreed strategies and terms and conditions has been reflected in the proposal and checking the integrity of the inputted data. To ensure also that it follows the standard CF template.
Monitor Past Due Annual Reviews, Expired Limits, Overstepping, Discrepancies and other credit related issues on a regular basis and assists the Regional Corporate Portfolio Manager and the Regional BL in regularizing or minimizing these by coordinating with FOS and the other business units (e.g. CRD, CAD, CCM, LGD, Compliance, GTB, AFCD, RBG, Audit, etc.) to streamline the processes or by setting the best strategies to resolve it.
Coordinate with the HO CBG Project Manager in developing and enhancing reliable computerized systems/existing systems to automate the existing manual processes and increase the efficiency.
Administrator of Regional BL DMAS and Group-email to ensure that all requests and proposals go through the correct channel and correct level of approval.
Assists in monitoring the Region's Watch List accounts, and maintain close follow-ups with the concerned RMs to implement the set strategy as agreed with the management.
Coordinates with the concerned RMs with regard to handling of Audit Recos, Compliance Matters and SAMA Related Matters/Recos/Queries.
Handles any received inquiries from HO CBG or any BSF operating groups/units and ensures that these are taken care of and have the proper response as required within the required timeframe.
Liaise and attend meetings on behalf of the Regional BL with H.O. CBG on Credit Maintenance, Compliance issues/requirements, FOS, RMG, COG and other operating units/departments/groups within BSF.
Attends trainings and to develop relevant knowledge and skills.
Mentoring of any Junior Portfolio Officers.
Job Purpose Contribute to the development of procurement policies and procedures. Plan, coordinate and monitor project procurement related activities within the assigned Regional Hubs. Ensure effective compliance to procurement guidelines for successful preparation and implementation of approved …
JOB PURPOSE This role is responsible for coordination work and proving operational and administrative support to Relationship Managers posted in ITFC's filed offices (i.e. Outposts). More specifically the responsibilities will include, among others, the following: coordinate, follow up, and repor…
Company Description ** Archirodon** **, having earned its reputation as a reliable and respected international contractor for more than a half century in the Engineering, Procurement and Construction (EPC) market, continues to create value to its stakeholders by executing complex EPC projects wo…
KEY ACCOUNTABILITIES: * Prepare journal entries and reconcile general ledger and subsidiary accounts; * Prepare monthly financial statements, including monthly revenue and expenditure reports of departments * Analyze and reconcile expenditure and revenue accounts * Ensure correct data en…
* Check/Analyze approved credit application and review pre-requisites obtained from the concerned Business line for documents preparation where needed.Such pre-requisites include but not limited to: * IDs/CRs * Title deeds * Portfolios/funds/shares information * Insurance policies * Prep…
**Key responsibilities:** * Overseeing and assessing customer service staff activities and providing them with regular performance-related feedback. * Strategizing and monitoring the daily activities of customer service operations, including preparing of customer service team duty rosters, sch…
* Provide technical, specialist and/or non-standard clerical/administrative services within a Department or functional area in order to support the provision of business activities or services. These jobs are either involved in carrying out general administrative/clerical work which requires an exp…