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Specific Duties and Responsibilities_
- Receives and transmits various documents such as (but not limited to) the following to the proper approving authorities or target recipients in Head Office and vice versa:
- proposals of branches
- Marketing Write-Up
- Financial Statements,
- Credit Evaluation Department
- Client Information System
- appraisals
- inter-office and/or exception memos
- recommendation for payment
- availment sheet
- relocation forms
- contract of lease
- resolutions
- Other documents that maybe related to the Credit Approval and Daily Transactions
_Note: Documents received on or before 12:00 nn must be transmitted to the designated recipients before 3:00PM. Documents received beyond 12:00 nn but before 3:00PM should be routed and transmitted to the designated recipients within the day and anything beyond 3:00PM will be sent out the next day before 12:00 nn_
- Monitors the timely submission of branches of its reportorial requirements.
Prints or scans requests, memos and/or branch proposals for transmittal to the approving authorities.- Emails Approval Notices to the branch(es) once proposal is approved and/or comments regarding the proposal in order for the branch to address it.
Checks all attachments of fund requests if with approval before transmitting the request to designated approving authority for tagging as Approved.
- Consolidates and submits the weekly and monthly reports of the branches.
Assists and services branches with its marketing, administrative and operating requirements.- Assists in the planning and coordination of national or regional branches events, conventions and trainings.
Performs other tasks that may be assigned from time to time.
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Qualifications:_
- Candidate must be BS or Related Business or Computer Course
Fresh graduates are encouraged to apply.- Has good communication skills (Oral and Written)
Organizing Skills, and must be Computer Literate
- Willing to report on-site: Makati City
Job Type: Full-time
Pay: Php12,
- 00 - Php20,000.00 per month
Schedule:
* Day shift
