Organization:. Bunge
Location: Punjab (IN-PB) Mohali
Bunge (NYSE: BG) is a world leader in sourcing, processing and supplying oilseed and grain products and ingredients Sap job careers. Founded in 1818, Bunge’s expansive network feeds and fuels a growing world, creating sustainable products and opportunities for more than 70,000 farmers and the consumers they serve across the globe. The company is headquartered in St. Louis, Missouri and has 25,000 employees worldwide who stand behind more than 350 port terminals, oilseed processing plants, grain facilities, and food and ingredient production and packaging facilities around the world.
Table of Contents |
1. Job Details |
2. Eligibility |
3. Responsibilities |
4. Official Advertisement Link |
Job Details |
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Job Source | of |
Organization | FCM Travel India |
Job Location | Noida, Uttar Pradesh, India |
Similar Jobs | https://shorturl.at/LGeZm |
Eligibility:
Technical
- Ability to provide high quality level of customer service for Counterparty credit risk assessments & reporting.
- Ability to work independently, efficiently and deliver high quality output under time pressure.
- In depth knowledge of Counterparties assessment and due diligence
- Good knowledge of concepts and procedures related to Counterparty credit risk assessments & reporting.
- Experience in SAP and workflow tools
Education & Experience
- 3 – 5 years of work experience in a similar role.
- Experience in Agribusiness/Commodity trading industry preferred.
- Experience working in Counterparty credit risk assessments & reporting.
- Minimum Education Qualification – B.com/M.com / MBA finance from reputed institute.
- Independent and meticulous with figures.
- Strong written & oral communications skills in English. Knowledge of Asia languages added advantage.
- Strong problem solving & organization skills.
- Experience in managing people and processes through a sustained period of change.
- Excellent computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook)
- Experience in ERP/ Accounting systems.
Responsibilities:
- Perform credit assessment and counterparty risk review, prepare score card for credit assessment.
- Liaise with other departments and to seek approvals on counterparty credit risk assessments.
- Conduct due diligence on counterparties.
- Credit assessment and grading for all counterparties. Ongoing Review of counterparties in adherence to Credit policy
- Database Management – Updating of summary sheet and saving all the approvals for approved counterparties.
- Annual review of active counterparties.
- Highlight potential high credit risk counterparties.
- Monthly Warehouse Exposure report and highlight limit breach.
- Monthly Credit report.
- Edit, proofread, and refine content to ensure clarity, accuracy, and consistency with brand voice and tone.
- Analyze content performance metrics and provide recommendations for improvement.