- Working closely with loan officers to obtain credit information, coordinate closings, calculate closing costs.
- Process loan weekly basic by collecting data, verifying documents, and ensuring the completion of applications. Ensuring loans are processed as per established company procedures and policies.
- Ensure the company's banking operations; seeing to it that all funds are appropriately banked, ensuring efficiency and returns.
- Follow up PO status, check/reconcile PO with
Purchasing team on SAP.
- Booking all invoices related to raw material as expense, shipment, HR, packing material etc
- Tracking, checking, reconcile data uploading into SAP system. Report daily, weekly, monthly data status that have been updated on the SAP system for superiors.
- Other jobs are directed by superiors depending on the specific needs of the company.