Processing requests of credit evaluation for potential Business Partners (BP) and upgrading of existing BPs’ payment term and/ or credit limit. This responsibility includes: Receiving and reviewing to ensure completion and precision of customer information sheet and the required supplementary documents. Conducting routine credit investigation (interview of bank and trade references) to better understand the BP’s financial track records Performing risk analyses and using the findings for recommendation e.g. amount of credit limit and payment term to extend and/ or upgrade; project approval Routing of Credit Evaluation Form for review & approval Monitoring of BPs blocked orders and perform risk assessments to recommend the release of the blocked orders. Generating list of blocked orders from SAP as per the agreed schedule (at least 3 times every business working day) with the corresponding SBU Performing review & analysis of the particular BPs’ credit situation to provide the necessary recommendation pertaining to the BPs’ blocked order/s Preparation & routing of request for credit exception approval to SBU approvers Monitor and resolve Finance and Accounting tickets