Tuyển Sales Marketing thu nhập Thương lượng tại Hà Nội - Ngân Hàng TNHH MTV Woori Việt Nam

1. Oversee the Complete Delivery of IB Transaction: This includes, but is not limited to:
- Conducting preliminary analysis of corporate profiles and financials to identify clients and business opportunities that align with the bank’s policies and strategies.
- Preparing credit analysis, financial modelling, information memos, and other related documents for both internal and external assessments.
- Collaborating with clients' staff and external service providers to perform legal, financial, and business due diligence, including financial projections and sensitivity analysis.
- Working with internal stakeholders to secure necessary business, credit, legal, compliance, and other approvals.
- Coordinating with staff from other credit institutions to exchange information and data for multilateral transactions.
- Preparing and obtaining appropriate internal approvals for credit documents and contracts for execution.
- Monitoring drawdown/utilization procedures and ensuring the satisfaction of Conditions Precedent (CPs).
- Monitoring, post-utilization, clients’ business and financial performance and their compliance with covenants and undertakings. Periodically updating credit assessments and exploring new business opportunities.
2. Ensure Compliance: Guarantee that the team’s provision of products and services fully complies with relevant external and internal regulations and policies.

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Hạn nộp hồ sơ: 21/02/2025

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