Business Acquisition Souring of Fresh Working Capital ( IF, CC, BG) and Term Loan cases from Dealers Coordination for Approval of Limits Coordinate with product , credit, Operation & Supply Chain department for approval & releasing of limit Dealer Coordination Managing day to day activities of IF/TA/ CC limit for dealers Help with indent processing /unfreezing of accounts/ Adhoc processing /Interim review & providing STA Coordination with Retail Teams Peer Coordination for retail conversion and take appropriate actions if retail not as per benchmark Documentation Processing Inventory funding, Cash Credit, Term Loan, Bank Guarantee Agreement, w.