** YOUR RESPONSIBILITIES WILL INCLUDE
- Ensure that performance and quality products conform to established company and regulatory standards.
- Review, analyze and report on quality discrepancies related to assembly, process, mechanical, electrical and/or electro-mechanical systems.
- Investigate problems and develops disposition and corrective actions for recurring discrepancies. Recommend corrective actions, dispositions and modifications.
- Develop and implement program quality plans, programs, and procedures using statistical quality control statistics, lean manufacturing concepts, and ELS tools and analyses. Lead and/or participate in quality process improvement projects.
- Ensure that performance and quality products conform to established company and regulatory standards.
- Review, analyze and reports on quality discrepancies related to assembly, process, mechanical, electrical and electro-mechanical systems.
- Interface with manufacturing, engineering, customer, vendor and subcontractor representatives to ensure requirements are met.
- Handle customer complaints related to labels and take corrective action
- Analyze and improve quality procedure
- Follow up all the customer requirements as Trim Cards/Samples
- Make sure all tastings are done as per customer requirement.

None

- Prepare Cost estimation of the project.
- Tender preparation and coordinating tender process.
- Maintain Cost tracker.
- Contractor claim assessment/ payment evaluation.
- Variation and final account settlement.
- Assist on Procurement when necessary.
- Carrying out other department duties.

• Review and comment on drawing specifications and any other documents that may required for the project.
• Review and inspect the contractor capability in term of personel, equipment and other conditions with regard to the contract/bid conditions and legal requirements
• Where applicable provide suggestions or observations in respect to the element of the works.
• Carry out inspections based upon site specific requirements as directed by the line manager or QA/QC process.
• Assist with the development of the inspection process for the C&S/Finishing works at site.
• Record accurate inspections carried out in line with the site documents.
• Advise line manager and record where applicable any works not carried out in accordance with the drawings and specifications,
• Check the work done by the contractor.
• Assist with the H&S at site and advise line manager of any infringements.
• Assist where required in the development of the commissioning procedures that are required for the project.
• Review and comment in respect to As Built Drawings, and operations manuals.
• Provide support for the functional area of the project within which they are allocated, or for the project team as a whole, as required by the structure of the project team.
• Monitor and advise line manager of all of the works within their specific area of concern.
• Any other duties that may be assigned as part of the construction works.

- Supervise and oversee the direction of project and whole construction work progress;
- Coordinating and supervising construction work and workers at site.
- Review progress and liaising with quantity surveyors to monitor costs.
- Plan, develop and organize the construction effort to formulate the most cost-effective plan to timely complete within budget and to implement the execution of that plan.
- Maintain quality control procedures.
- Assess and minimize risk.
- Preparing the site with other construction professionals such as architects, engineers and surveyors before the construction work starts.
- Selecting tools and materials for construction use.
- Making safety inspections and ensuring construction and site safety.
- Checking and preparing site reports, designs and drawings.
- Assessing and minimizing risk.
- Good teamwork and problem-solving skill.

- Review MEP plans, specifications, and method statement of the project plans.
- Prepare plans, details, specified and cost estimated of MEP system.
- Provide technical advice related to MEP to team members, identify risks/problems and propose effective solution.
- Carry out weekly site inspection and report progress, qualifications, protection, and problems.
- Allocate resources effectively including personnel, materials, and time.
- Monitor and track the progress of the MEP work of contractors to ensure the project is carried within budget and within plan.
- Review MEP safety standard of the project.
- Ensure good keeping of all MEP related documentation/reports.
- Ensure good coordination and communication with team members and contractors.
- Other tasks as assigned by the management.

- Supervise and oversee the direction of project and whole construction work progress;
- Coordinating and supervising construction work and workers at site.
- Review progress and liaising with quantity surveyors to monitor costs.
- Plan, develop and organize the construction effort to formulate the most cost-effective plan to timely complete within budget and to implement the execution of that plan.
- Maintain quality control procedures.
- Assess and minimize risk.
- Preparing the site with other construction professionals such as architects, engineers and surveyors before the construction work starts.
- Selecting tools and materials for construction use.
- Making safety inspections and ensuring construction and site safety.
- Checking and preparing site reports, designs and drawings.
- Assessing and minimizing risk.
- Good teamwork and problem-solving skill.

• Checking and creating card applications/document that receive from branches and sale channels
• Verifying cardholder KYC process
• Supporting all branches related to Visa Card operation
• Establishing and revising all related regulations; policies, guidelines, manuals, forms etc.
• Setting up and improving whole process of card operation business
• Supporting card issuance operation such as manufacturing, stock control, delivery etc.
• Preparing and check all kind of internal reports related to Card Operation
• Preparing monthly NBC and CBC report and upload it respectively
• Supporting with card payment banks, card service partners, etc.
• Any other tasks assigned by line manager

• Identify and analyze main root causes of loan accounts fall overdue
• Set recovery target, priority, strategies and effectively solve overdue loan accounts
• Manage and control matters to delinquent loan accounts regularly
• Constantly execute collecting those delinquent loan accounts based on the recovery policies procedures
• Ensure that appropriate actions taken towards the objectives and fully recover the overdue amounts
• Monitor overdue accounts on the daily basis
• Allocate the prioritize tasks for the effective analysis of recovery system reports
• Meet with various clients/partners in difficult situations and negotiate for loan settlements, charged off loans and submit appropriate recovery documentation to obtained appropriate approvals from management
• Facilitate activities through effective relationship with branch staff, province staff, concerned departments as well as local authorities
• Prepare regular reports of collection status such as visiting the home/business of the overdue loan as daily, weekly, monthly, quarterly and yearly basis
• Report the management about the legal process if the legal proceeding is engaged

• Assess loan application and quality check within defined guidelines and policies of each product.
• Conduct independent credit risk assessments on loan applications and submit to loan committee for approval.
• Conduct on site visit for necessary cases, including suspicious cases and accordingly providing independent observation.
• Examine financial transactions and credit history case by case (applications, statements, balance sheets, legal documents etc.).
• Evaluate the financial status of clients including financial ratios, trend, cash flow analysis, and financial projections
• Evaluate clients’ credit data and financial statements in order to determine the degree of risk involved in lending money to them
• Analyze the data and preparing reports about the degree of risk in lending money to clients
• Analyze client records and using the data to recommend payment plans
• Monitor loans for compliance.
• Draft models of credit information that predicts trends and patterns.
• Make a plan for annual credit review (twice a year).
• Other tasks assigned by management.
• Making recommendations about procedural/policy changes.