Job Responsibilities:

  1. Handle the day to day processing of Letter of credit and documents under letter of credit as part of trade operation team.
  2. To meet agreed customer service level agreements and review outstanding transactions.
  3. Manage and ensure compliance (KOP, Ops manual etc.) with internal policies and audit and regulatory requirements.
  4. Support and achieve excellent partnership with branch operations, and respective sales staff.


Experience: 1-3 years


  1. Sound knowledge and well versed with all the steps related to handling incoming swift LOC and Processing document under LOC
  2. Possesses adequate understanding of Trade related rules and guidelines as commissioned by ICC (ICC/UCP/URC etc.
  3. Good understanding of legal, credit and operational risks in handling of Trade product/services
  4. Good communication skills (oral and written).
  5. Knowledge on Traydstream will be an addon.

Interested and relevant candidates can mail their CV’s on hrsupport@scymes.comĀ