Job Description

Job Responsibilities 1. Responsible on creation of new documentation file, routing, updating records in system and distribution of files 2. Handling of Counter Operations, incoming and outgoing documentations 3. Managing of archival records Job Responsibilities Responsible on creation of new documentation file, routing, updating records in system and distribution of files Handling of Counter Operations, incoming and outgoing documentations Managing of archival records management and attend to closure of physical documentation file and DTS records. Preparation of execution file and support timely issuance a Letter of Undertaking to developer / vendor and assign Release cases to Documentation-Processing team Handling of developer progressive billings Issuance of Redemption Letter and EPF statement & related matters Handle the user/business requirement, testing and enhancement of processing and reporting system. Ensure compliance with processes/ procedures stipulated under SOPs, Policies, Guidelines and Regulations. Handle ad-hoc assignments by Team Lead/Management Job Requirements Fresh graduates with minimum experience Preferable with experience in handling documentation for retail/wholesale loan/Islamic financing Working knowledge with Microsoft Office softwares - Words, Excel and Power Point Team player, keen and quick learner, progressive thinker and implementer Is competent in one's functional / technical skills Be a part of UOB Family UOB is an equal opportunity employer. UOB does not discriminate on the basis of a candidate's age, race, gender, color, religion, sexual orientation, physical or mental disability, or other non-merit factors. All employment decisions at UOB are based on business needs, job requirements and qualifications. If you require any assistance or accommodations to be made for the recruitment process, please inform us when you submit your online application. Apply now and make a difference.