Experience

Resona Bank

• Banking
• 1 - 100 Employee

• Senior Credit Officer

  • Apr 2018 - Present

  – Making LHBU, General Monthly Reports, Making SILK (OJK) reports; – Make credit agreements (new agreements, extensions and changes to facilities); – SOP / Guidelines updates related to Bank Guarantee and Loan Process; – Make a debtor loan confirmation at the request of internal and external companies; – Review and analysis related to the Bank Guarantee opening application by the Debtor; – Monitor debtor facilities that are due and deliver to related work units; – Cooperate with the collateral section in terms of conducting guarantee validation; – Fill in all approved credit application documents; – Prepare credit data for internal, external and regulator audits. Show less



Bank OCBC NISP

• Indonesia
• Banking
• 700 & Above Employee

• acceptance corporate banking

  • Dec 2017 - Mar 2018

  1.Checking and ensuring covenant, juridical analysis memorandum, appraisal and collection are in accordance with the procedure. 2.Ensure the disbursement required by the customer is in accordance with the credit terms (invoice, project, refinancing, purchase order). 3.Credit Review 4.Implementation/Restructuring of Credit Facility. 5.Verify approvals are in accordance to credit policy Lending Authorized Limits. 1.Checking and ensuring covenant, juridical analysis memorandum, appraisal and collection are in accordance with the procedure. 2.Ensure the disbursement required by the customer is in accordance with the credit terms (invoice, project, refinancing, purchase order). 3.Credit Review 4.Implementation/Restructuring of Credit Facility. 5.Verify approvals are in accordance to credit policy Lending Authorized Limits.



Bank Mayora

• Indonesia
• Banking
• 100 - 200 Employee

• credit quality assurance

  • Jul 2016 - Sep 2017

  1.Monitoring and reviewing Credit Facility (all Branch) 2.Monitoring the Juridical Credit Memorandum from Credit Legal 3.Prepare the data required by both Internal and External Auditors for OJK purposes. 4.Post Down Review 5.Monitoring Risk Credit Facility 6.Conduct delinquent and overdue reports to Heads of Divisions and Business Units 7.Monitoring of customers who enter the Watch List criteria. 8.Creating a credit streamline (flow & credit terms) 9.Make a projected loan 10. Create monthly report of SCCR & CCR Loan Show less



Bank woori saudara

• Jabodetabek , Indonesia

• Costumer relations

  • May 2015 - Jul 2016

  1.Receive and serve and solve the problems conveyed by the customer 2.Selling Product 3.Provide services to customers regarding Account opening, Deposits, Bilyet Giro 4.Cross Selling 5.Maintenance of customers (new client or existing clients for each account, account, deposit, credit. 6.Rejected bilyet giro and check requests if not in accordance with the provisions. 7.Conducting account closure either upon request of customer or other cause based on internal procedure of bank. 8.Administering Bank Indonesia blacklist and customer rehabilitation lists and customer files. Show less