2. — Add : Jl. Ki Ageng Gribik II RT 04 RW 03, Kel. Madyopuro,
Kec. Kedungkandang Kota Malang
— Phone : +6285-257-055-564
— Email : achmadnasichin@yahoo.co.id
— Place, Birth, Age : Surabaya, 03 November 1987 | 28 Years
— Status : Married
— Gender : Male— Gender : Male
1. SDN Pakis VIII Surabaya (1993 – 1999 )
2. SMP Darussalam (2000 – 2003 )
3. SMA Darussalam ( 2003 – 2006 )
4. S1 State Islamic University – Economic Faculty
3. 1. Analyst Data Program Course, 2008 - Malang
2. Workshop Bintang Wirausaha Muda Mandiri, 2009 – Bank Mandiri Malang
3. Workshop “Hubungan Industrial dan Peran Manajer Sumber Daya Manusia
Perusahaan, 2009 - Malang
4. Induction Banking Program, 2011 – Bank Muamalat Indonesia
5. Basic Sharia Financing Training, 2012 – Bank Muamalat Indonesia
6. Banking Operation Training, 2013 – Bank Muamalat Indonesia
7. Asser Valuation Training, 2014 – Bank Muamalat Indonesia
1. Service Assistant Manager PT Bank Muamalat Indonesia, Tbk Cab Malang (2010 – 2011)
2. Staff Unit Support Penanaman Dana PT Bank Muamalat Indonesia, Tbk Cab Malang
( 2012 – 2014 )
3. Sundries Main Branch PT Bank Muamalat Indonesia, Tbk Cab Malang ( 2015 – present )
1. Arabic and English Language
2. Computer Literate : Ms. Office, Outlook, PowerPoint, Photoshop, Corel Draw, Oracle,
Orange, SAP
4. 1. Building relationship with the Ministry of Religious Affairs in local region.
2. Building relationship with the hajj community. Offering some fundraising programs, loan
programs including the claims.
3. Solve-helpers about the customer arrears.
4. Solve-helpers for the customer whom canceled their booking seat-hajj departure.
5. Checking the customer loan status on registered list at Bank Indonesia, as known as “BI-
checking”.
6. Making a report about debitor information, as known as SID (Sistem Informasi Debitur).
7. Making a report about customer ranks, as known as Formulir Pemeringkatan Nasabah7. Making a report about customer ranks, as known as Formulir Pemeringkatan Nasabah
(FPN).
8. Inputing the customer database before the loan being liquefied.
9. Responsible to customer life insurance and collateral insurance closing during loan .
10. Blocking/Opening the Collateral Deposits.
11. Blocking/Opening the collateral certificate of motor vehicles ownership, as known as
BPKB during loan.
12. Filing the loan document.
13. Verifiying the land-building, motor vehicles, and factory’s operational machines (taxator).
14. Verifying the legality of the land certificate to National Land Authority.
15. Updating the information about city master plan, in order to future collateral project.
5. 16. Inputing and also monitoring Customer Black List, as known as DHN.
17. Processing and monitoring fund transfer also Real Time Gross-Settlement (RTGS).
18. Checklisting the document in order to loan liquefying.
19. Booking/Registering the loan liquefying facilities.
20. Responsible to loan cards and rechecking some credit programs are processed by
system.
21. Supplying data report for the head office/branch refers to loan process.
22. Making data report periodicly refers to loan portfolios.
23. Making data report about Branch’s financial performance to Branch Manager and23. Making data report about Branch’s financial performance to Branch Manager and
General Manager.
24. Responsible to Tax inputing Process, especially Companies Tax.
25. Responsible to pensions fund are paid to all pensioner and also maintaining
relationship within the Pensioned Agency, As known as PT TASPEN (Persero).
26. Also doing another operational jobs according the internal instruction.
