نوره البلوشي

Assistant Manager في national bank of umm al qaiwain (nbq)

• الإمارات العربية المتحدة - أم القوين
• أشغل هذه الوظيفة منذ أكتوبر 2003

1.Accurate checking of commercial/ corporate security documents prior verification of the limits loaded .
2.Accurate Pre- checking of Facility offer letters and all other related security documents prepared by the “Preparers” in CAU before dispatching them to the concerned RM, and ensure full compliance with terms of approve.
4.Prompt and proper verifications of limits, interest tables, collateral linkage, loan disbursement …etc. .
5.Direct supervision of the team, and ensure no backlogs or pending documents and control the personal calls of your team. The ability of running the unit in case of shortfall of staff or peak times.
6.Ensure a smooth streamline of the work processing flow in the unit for the entire divisions (commercial/ Retail/ Visa/ documents preparations) . Set up plans to enhance the efficiency of the work at CAU .
7.Checking of the shares prices announced by treasury department that they were uploaded correctly in the system
8.Send a fortnightly list to all RMS/credit risk dept. in respect of pending /unprocessed facilities due to discrepancies/ list of documents prepared by CAU and lodged back.
9.Balance confirmation letters- information on customer’s collaterals and securities: Ensure “Collateral details” for the customer are filled properly and forwarded promptly - .
10.Monthly generate of EBOR Menu options after coordinating with treasury department for the uploading of EBOR rates
11.For the accounts where pricing linked to FD rate, ensure system is updating the linked ROI on the linked facility correctly whenever, ROI on respective FD get changed or whenever FD renewed.
12.As being authorized signatory of the bank proper checking of Liability letter, Clearance Letter and Direct Liability letter and signing the sam
13.For Retail Unit verification of loan accounts opened by the makers (Islamic and conventional) as relief of unit head.