• Overseeing Construction Permanent Loan Builder and project approval procedures. • Manage construction to permanent loans Builder and project approval processes. • Develop, document, and maintain construction to permanent administrative processes including review of documents, contracts, budget, plans, specs, title including CCR’s for project approval. • Submit documentation for Collateral Assessment Review. • Work with processor to resolve any condition. • Submit documentation for builder acceptance. • Review builder reports for acceptance. • Maintain builder accepted list. • Setup construction to perm loan within construction department after closing. • Maintain department service quality standards. • Develop and manage relationships with key external customers, vendors including technology providers, construction material suppliers, attorneys, inspectors, title companies, and builders. • Follow guidelines, policies, and procedures.