Experience

Prime Bank

• Bangladesh
• Banking
• 100 - 200 Employee

• FAVP to AVP with effect 01.01.2018

  • Dec 2016 - Present

  #As initiator of Centralized Bank Guarantee Unit play significant role to prepare SOP for centralized Bank Guarantee Operation. #Establish uniformity for issuance any Bank Guarantee for all Branches. #Contribution to manage a strong and efficient team and to develop skills and knowledge of each team members as leader of bank guarantee team. #Monitor global bank guarantee portfolio and take necessary steps to sustain a better portfolio. #Maintain good relationship with all stakeholders through providing best feasible solution or handling any sort of trade based requirement face to face, over the phone or via correspondence.

• SEO to FAVP

  • Jul 2015 - Nov 2016

  #Maintain good banking relationship with the customer through providing the best feasible solution related with Foreign Trade Import & Export available at constraint situation. #Scrutiny approach of the customer, take needful action, if required and process the same in complete form to centralized Trade Services Division for their next course of action. #Monitor the overdue bill of entry and collect required documents from the customer to regularize the same. #Assist reporting unit for monthly reporting to Bangladesh Bank.

• SEO

  • Feb 2013 - Jun 2015

  #Play significant role to fulfill the trade based requirement including Import, Export and Remittance of the customer and process the same to respective centralized Division. #In addition, act as Credit Administrative Officer of the Branch under the supervision of the Branch Management #Execute documentation formalities as per sanction Terms and take necessary steps to seek for Disbursement Authority to avail facilities on time. #Discuss with other members to rectify existing lapses drawback to mitigate credit operational risk.

• MT, PO, EO and SEO

  • Jun 2005 - Feb 2013

  #Play cross functional role on different area of credit Corporate Banking, Credit Administration and Credit Risk Management as per requirement of Branch Management. #Understand the business, creditability and financial requirement of the customer to sustain long term banking relationship with them. # Processing credit appraisal of all sort of customers as per their credit requirement. #Pre finance and post finance visit to the customer if it is required to re assess their credit requirement. #Issuance of Sanction letter favouring the customer to avail any credit facility.#Completion of different types of documentation facilities as per sanction Terms for disbursement of credit facilities on time. #To monitor existing portfolio to maintain an excellent portfolio having least Non Performing Loan. #Process proposal of Counter Guarantee after scrutinizing its text to screening out for further process and also do SWIFT correspondence in this regard. #Seek CIB report of any customer from the Bangladesh Bank before disbursement any facilities. Also, take necessary steps for any CIB Correction. #Reported SBS3, CIB and CL to Bangladesh Bank on Quarterly basis. #Worked at Front Desk Customer service for Orientation Purpose under the supervision of Customer Service in charge. #In addition, during that period, assist deposit in charge for opening new account and providing other banking services.