- Generation of leads towards dealer or vendor finance through regular following up with the corporates (OEMs), references from existing portfolio, conducting events and from open market.
- Conducting supply chain finance product training for working capital team, branches and other retail/assets team.
- Driving the business with various internal channels available in the bank.
- Analyzing the financial statements (Computation of Income, Balance Sheet, P&L, 3CB/3CA, 3CD) and preparation of Credit Risk Assessment Note (CRAN) and FAT/CAM for proposals.
- Coordinating with credit team from login to sanctioning the proposals.
- After sanction, preparation/execution of post sanction documents/loan agreement documents and issuing sanction letters to clients.
- Coordinating with operations team for disbursing the limits.
- Offering various other banking/insurance products based on client's requirements such as CA/SA accounts, Working Capital, LI, GI, Corporate Credit Cards and etc., other products.
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