Office Credit division by pre vetting applications for finance that falls within the different credit mandates authority. Submits requests for finance to the Board Credit Committee and Board of Directors for approval. Required to act as a back-up function for other credit analyst tasks in the department. MAIN FUNCTIONS Executive Credit Committee (ECC), Senior Management Credit Committee (SMCC), and Management Credit Committee Committee (MCC). Assess credit risks, ensure compliance with regulatory and internal policies, and make recommendations
Office Credit division by pre vetting applications for finance that falls within the different credit mandates authority. Submits requests for finance to the Board Credit Committee and Board of Directors for approval. Required to act as a back-up function for other credit analyst tasks in the department. MAIN FUNCTIONS Executive Credit Committee (ECC), Senior Management Credit Committee (SMCC), and Management Credit Committee Committee (MCC). Assess credit risks, ensure compliance with regulatory and internal policies, and make recommendations
implement procurement policies, processes and related controls Provide professional sourcing support for key obtain an official quote for all requests Manage, control and oversee the POR packs ensuring accuracy, completeness completeness and sign-off Manage and control the logistics of product/service delivery, including liaising rates and build brand awareness Track, manage and control the rebate process to ensure rebates requests are Solutions/Finance leadership team by highlighting potential risks & opportunities of the business Vendor / Carrier
implement procurement policies, processes and related controls Provide professional sourcing support for key obtain an official quote for all requests Manage, control and oversee the POR packs ensuring accuracy, completeness completeness and sign-off Manage and control the logistics of product/service delivery, including liaising rates and build brand awareness Track, manage and control the rebate process to ensure rebates requests are Solutions/Finance leadership team by highlighting potential risks & opportunities of the business Vendor / Carrier
account, performance of all required customer and control reconciliations, handling customer queries and Responsible for assisting in the implementing controls and processes to reduce turnaround times of issuance issuance of letters while still ensuring all related risks are addressed Early Settlements Responsible for for assisting in implementing processes and controls to ensure that all deals are settled and maturity and for assessing and implementing new processes and controls (including automation and reports) to reduce refund
deals in order for documents to be extracted by credit administration hub. Conducting watch list checking
deals in order for documents to be extracted by credit administration hub. Conducting watch list checking
Areas: Manage butchery targets and profitability. Control stock Manage and set ideal stock levels per product monthly GP's. Take responsibility for all quality control activities in the Butchery. Manage all hygiene
manage the money laundering and terror financing risk of the Bank in line with the Financial Intelligence
manage the money laundering and terror financing risk of the Bank in line with the Financial Intelligence