IslamicFinance.de

Responsibilities:
• Manage and monitor the implementation of policies, strategies for financing disbursement.
• Identify and analyses risk exposures before financing disbursement.
• Prepare Funds Requisition Form (FRF), review on documentation submitted by customer, vendor, supplier, franchisor, etc. Prior to financing disbursement.
• To conduct pre-disbursement site visit for verification of business status prior to financing disbursement.
• Prepare and coordinate the department's monthly reporting to the management related to disbursement of fund.
• Ad-hoc duties as assigned.