Join and Grow Together With Us
PT. Bank Danamon Indonesia, Tbk
Bank Danamon, one of Indonesia leading private banks, is now inviting energetic and self motivated individuals to join us in our ASSET BASED FINANCE DIVISION, as:
1. Equipment / Collateral Manager (Col – ABF – Mils)
Spesification :
· Bachelor degree from a reputable university, majoring in Mechanical Engineering
· At least 3 – 4 years experience of working in manufacturing set up related to Heavy Equipment / Truck / Machinery industry.
· In such set ups should have as exposure in manufacturing / assembling or servicing.
Qualification :
· Has strong knowledge of market
· Has strong analytical skill
· Has good communication and interpersonal skills
· Fluent in English ( oral and written)
· Fluent in computer usage specially MS Office and presentations
· Understand usage and complexity of different equipments & machines
Job Description :
Responsible to draw out secondary market values and create process for remarketing and database for collaterals. Various tasks involved are:
· Liaison with manufacturers / dealers and prepare comprehensive database of equipments.
· Meet market intermediaries and draw out secondary market value database for all types of equipments.
· Create & train agencies for collateral inspection at customer sites.
· Populate collateral & resale values quarterly to have dynamic database of secondary market values.
· Advice approval team on upgrade or downgrade of equipment.
· Develop & create market intelligence to remarket repossessed equipments.
2. Junior Approval (JN- APP -ABF-Mils)
Spesification :
· Bachelor degree from a reputable university, majoring in Accounting or Finance
· At least 2 – 3 years experience in credit analysis , especially from Banks and or well known leasing companies.
Qualification :
· Has strong analytical skill
· Has an eye for details, specially for a analyzing documents & customer informations.
· Has strong writing skill
· Has a sense abput “risk” that is relate with formal procedure or rules
· Fluent in English ( oral and written)
· Should be good in MS office, specially spreadsheets & word.
Job Description :
Responsible to analyze customer information & data provided by sales and arrange the same as per program templates. It is included grading the customer and make a report. This analysis & report is the Credit Appraisal of the customer, on which the approver takes decision. This is mainly a back office job. The various tasks involved are:
· Input verify basic information report and other documents submitted by sales.
· Review BI checking, input aging schedule and facility record
· Input spreading sheet along with its computation
· Analyze current account, and its computation
· Input and check the result of trade checking
· Check and analyze info to grade customer as per Customer Selection Criteria
· Check and input collateral data
· Prepare Credit Appraisal / Executive Summary, along with justifications.
Send your application, CV, and recent photograph before the end of November to: [EMAIL PROTECTED]
Please state appropriate code of job on your e-mail subject
No need to attach your diploma, academic transcript or certificates in your application.
Only short listed candidate will be contacted.
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