Facilitate the end-to-end process for various contracts, including Franchise Agreements (FA), LBPAYLINKER Agreements (LA), CCV Agreements (CA), and loan agreements (drafting, reviewing, and stamping).
Manage the application and update of Temporary Receipts (New TR), including requesting and assigning new Debtor Codes.
Coordinate with the sales team to ensure proper signing of documents and verify that all hard copies meet company archiving standards.
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