Job Description

• - Prepare Feasibility Study and Cash Flow Projection of the project to analyze the return on investment in the project.
• - Prepare a Project Budgeting quarterly update to review the performance, and Control and Monitoring budget used and the suitability of the project's sales pricing.
• - Coordinate and negotiate with financial institutions to request pre-finance loan terms with the bank and prepare a presentation to present project information to the bank for consideration.
• - Coordinate with securities appraisal companies for project asset valuation.
• - Prepare presentation reports on the company s operations and financial performance for presentation to the Board of Directors meeting and Opportunity Day.
• - Prepare update information, loans and loan amounts of the company for presentation to the meeting.
• - Prepare information for bond filing and coordinate with the bond distribution manager until the completion of the bond issuance and offering process.
• - Prepare information and prepare ESOP-Warrant issuance documents.
• - Prepare information Coordinate with relevant agencies and prepare supporting documents for the annual corporate credit rating (TRIS Rating)
• - Prepare supporting information for related party transactions, coordinate and submit data to the independent financial advisor and the independent appraisal company for use in the independent financial advisor s opinion report.

Job Description

• - Assisted in organizing Board of Directors and Shareholder Meetings, ensuring compliance with corporate governance.
• - Drafted and maintained minutes of meetings, tracking follow-ups on resolutions.
• - Maintain records and the shareholder register.
• - Prepare supporting information for the annual report.
• - Prepare and review presentation materials for use in meetings of the Board of Directors.

Job Description

• - Generated current project reports from RMS system for executive review.
• - Prepared weekly loan status reports for submission to management - Prepared supporting information for debenture filing submission.
• - Coordinated documentation with relevant authorities and managed departmental expense claims.
• - Preparation the list of expense reimbursement of the division in the Budget system