1) Reviewing internal policy, procedure, guideline and flow
2) Collecting all related sources of credit application to review and analyze which following internal standard and procedure
3) Check and review clients 'credit history, collateral, and legal document to comply with internal requirement and external regulations'
4) Conduct site visit to clients resident, site of collateral, and business situation etc.,
5) Prepare loan applications and submit to supervisor, manager or/and committer for review and approval
6) Responding to information inquiry from clients and follow up about credit status
7) Monitor and ensure that loan applications are maintained in compliance with internal policies and external regulators
8) Support credit team to key in credit information into system
9) Assisting Supervisor to amend or update the policies, procedure, guideline, memos, and related document internally
10) Other task assign by Supervisor.