Job Responsibilities:
- Handle the day to day processing of Letter of credit and documents under letter of credit as part of trade operation team.
- To meet agreed customer service level agreements and review outstanding transactions.
- Manage and ensure compliance (KOP, Ops manual etc.) with internal policies and audit and regulatory requirements.
- Support and achieve excellent partnership with branch operations, and respective sales staff.
Experience: 1-3 years
Requirement:
- Sound knowledge and well versed with all the steps related to handling incoming swift LOC and Processing document under LOC
- Possesses adequate understanding of Trade related rules and guidelines as commissioned by ICC (ICC/UCP/URC etc.
- Good understanding of legal, credit and operational risks in handling of Trade product/services
- Good communication skills (oral and written).
- Knowledge on Traydstream will be an addon.