Collect the documents from Customers and validate as per the organization norms

Logging the case in the system as per SOP and follow the process for disbursement.

Fulfil - the Sanction ratio as per organisation requirement

Meeting the Customer requirements & cross- sell multiple products, under the guidance of Supervisor/ Manager.

With help of Manager / Supervisor, empanelment of current vendor and develop relationships with them

With help of Manager / Supervisor, ensure compliance to all Audit / RBI regulations.