Achieve the assigned financial targets of the business centre via solicitation of new business as well as expanding the wallet share of existing customers.
Manage loan quality of the business centre to ensure minimal credit losses per targets set.
Inculcate behavior of compliance to regulatory, credit and business rules/regulations.
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To ensure the originator of outgoing office correspondence are assessable to the Master Outgoing Correspondence Log and Transmittal Note Log (uploaded to Google Drive) to obtain the next running correspondence or transmittal number.
To ensure all facsimile and printing equipment such as the fax machine, photostat machine, drawing plotter, computer printer, etc. are properly serviced and in working condition at all times.
To ensure all filing cabinets have the proper locking devices and the keys are to be properly identified with the master key being kept centrally by Document Controller.
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