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Credit Review To reduce the credit risk of the bank, follow the bank procedures to make comprehensive analysis secures timely submission of report on qualitative and quantitative basis. Credit application for renewal Obtaining customers' updated financial materials and business plans, analyst these related materials, operate credit application system to write up the application. Maturity Control Controlling the maturity of every facility granted to customers, getting the approval before the expiry date matures in coordination with account manager. Assisting to credit control for requiring caution customer Keep strict monitoring on these requiring caution customer not only limited to every information of the obligor itself, but also focusing on the industry information and macro economic situation. Routine Corresponding to the assignment from department head in a serious attitude.