Today I sat with Huda a senior
officer where she should me what should be done when they receives the deal
from CAD Documentation Section. They must check again the contracts that were
written by the Documentation + check if things from the check list are
available and if the right signatures are on the documents. Most Important things they ask for before
booking the deal in the system are (security Cheques and down payment invoice).
If anything is missing they list them on a table at the check list form and
email it to the responsible branch officer to provide the needed things. Later
I went to Mohanad the Head Assistant of Disbursement Manager where he showed me
a new facility which is “Real Estate” and explained the process and what needed
to done when they receive a real estate facility and type of security they ask for.
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