PAWARISA UDOMWONG

Main responsibility is including but not limited to the following

• Onboarding – ensure that clients are onboarded against local regulation and DEUTCH procedures KYC analyst and co-ordinate with HUB team in other regions and also increase customer satisfaction by resolving complex issues and providing exceptional service at all times
• Case Manager – manage workflow of cases i.e new clients, new products., etc in order to open accounts on time per client's request and ensure that the constitutional document is proper for on-boarding
• Admin – to play an integral role in launching successful projects by coordinating tasks among team members while adhering closely to established timelines

• Main responsibility is including but not limited to the following Onboarding – ensure that clients are onboarded against local regulation and ANZ procedures and co-ordinate with HUB team in Bangalore
• Client Services – to optimized customer experience by delivering superior services and effectively troubleshooting issues and establish effective relationships with key stakeholders both internally and externally for increased collaboration opportunities
• Admin – to provide admin support to Head of Department in relating to day-to-day of the BAU, new projects to enhance the existing core banking systems

• Main responsibility is including but not limited to the following Control – to ensure that credit limits are utilized under approved authorization and co-ordinate with HUB team in Chennai
• Reporting – to prepare various reports e.g Daily, weekly, bi-monthly, annually and as and when requested
• Admin – to provide admin support to Head of Department in relating to day-to-day of the BAU, new projects to enhance the existing core banking systems
• To communicate clearly between team and related parties in order to keep everyone on same page and working toward established business goals
• To establish strong relationships with key stakeholders, facilitating effective communication across departments and teams in order to smooth work flow

• Take full responsible in assisting team to clean up and ensure that Bank's existing clients are in line with policy

Main responsibility is including but not limited to the following

• Control– to ensure that credit limits are utilized under approved authorization and managed daily operations effectively, ensuring timely completion of tasks and accurate of results
• Reporting – to prepare various reports e.g Daily, weekly, bi-monthly, annually and as and when requested
• Admin – to provide admin support to Head of Department in relating to day-to-day of the BAU, new projects and data input to the system
• Documentation – to maintain, check, collect, verify and review all legal documents (account opening files) in relating to Credit Limit, Facilities System – to ensure that latest information is being updated on timely manner and accurate e.g Credit limit, security etc.
• Facilitated smooth transitions during periods of change by providing guidance and support to staff members affected by organizational restructuring or policy updates

• To check the correctness of forward contract confirmation and new LC To record and prepare monthly report e.g utilization Trade, FX report etc,.
• To liaise with export-import department in relating to LC etc.
• To ensure regulatory compliance by staying up-to-date with changing financial rules and regulations, implementing necessary adjustments promptly