Bilangan Pemohon
:000+
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1- Preparation of Corporate Credit-Related Letters
Prepare various corporate credit-related documents, including Letters of Offer (LO), Letters of Variation (LOV), and Letters of Notification (LON), in accordance with approved terms and conditions.
2- Accuracy and Compliance Assurance
Ensure all drafted letters accurately reflect approved terms, conditions, and covenants, and are aligned with internal credit approvals.
3- Review and Vetting of Corporate Documents
Review and vet non-standard corporate loan documentation prepared by solicitors to ensure consistency with approved terms and compliance with legal requirements.
4- Regulatory and Legal Compliance
Ensure all documentation adheres to internal policies, regulatory guidelines, and applicable legal standards.
5- Loan Documentation Monitoring
Track and follow up on the progress of loan documentation to support timely disbursement of funds.
6- Fulfilment of Conditions Precedent
Monitor and ensure the fulfilment of conditions precedent (CPs) by the Business Unit and external counsel to facilitate disbursement.
7- Stakeholder Coordination
Collaborate with key stakeholders including Relationship Managers, the Admin Department, Legal Department, and external counsel to resolve issues and discrepancies.
8- Administrative Support
Provide administrative support essential to the credit documentation and disbursement process.
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