Department Marketing
Files &
media
Record
Points
💡 Points are highlighted information taken from the source of the interview
during the gathering process
Lini Produk
1. Lease Facility
a. disbursement ke debitur
2. Purchasing Credit
a. disbursement ke supplier
Marketing — Bayu 1
3. Business Credit
4. Factoring
5. Credit assessment tabel → credit scoring → bisa run ulang → ada historical
a. Hasil SLIK
b. Profil perusahaan
d. Agunan
e. Struktur kredit
9. Approval:
Marketing — Bayu 2
iii. BOD: $3juta/company atau $5juta/group
Jika mencapai besaran kedua ataupun ketiga, maka semua approver perlu
memberikan approval.
iii. $3 juta per company atau $5 juta per grup: PD, CRC, BOD, BOC
a. Digenerate di sistem
b. Diapprove oleh GM
Note
Marketing — Bayu 3
Bukti foto spot checking memiliki data yang besar, sehingga jika ingin di
dokumentasikan perlu limitasi di dalam sistem seperti limit jumlah foto yang
diupload dan besar data
Action Needed
💡 Action needed to be done can come from the source or the interviewer, for
example; the interviewer must provide a sample of a form or a diagram to
make the data needed clearer
Source Marketing
Due
File
Source Marketing
Due
File
Marketing — Bayu 4