Understanding bank login process and doing co - ordination with sales team Assuring, smoothness of Disbursement process for KCC files Keeping track of all data through MIS Checking all critical aspect while disbursing the files Preparing Post Sanction Documents as per Sanction terms and condition of KCC files

Account opening for KCC department Record Creation of EM and CERSAI processing Disbursement for KCC, Farm Mechanization Loan, Commercial vehicle and Micro Enterprises Loan files Keeping track of all data through maintaining MIS

Initiating Vendor and Lawyer Payments Record Creation of EM and CERSAI processing Disbursement for KCC, Farm Mechanization Loan, Commercial vehicle and Micro Enterprises Loan files Keeping track of all data through maintaining MIS

Checking Files of Tractor loan and KCC prepared by Credit before disbursement Initiate request for account creation and disbursement to Central Office Preparing Post Sanction Documents as per Sanction terms and condition of KCC files.