 Sourcing the HL & Mortgages (LAP) cases coordinating with Builders, CA's & our branches & through DSA/DST.  Coordinate with Credit, Technical & Legal team to solve queries for login, sanctioning & Disbursement  To Manage, Nurture and Train the assigned team members of the branches.  Working as a team in co-ordinations with Credit policy & operations for better functioning of the system.  Solving customer queries to ensure smoth processing of loan file from sanctioning till disbursement.  Solving Operations & Audit queries through Entire process.  To be updated and adhere to Compliance & Policy governance.  To create new APF and business Associates.