- Receive and review LC applications and related documents submitted by customers.- Maintain and update the bank's databases with accurate information related to LCs, including customer details, LC terms, and transaction history.- Generate reports on LC transactions, document discrepancies, and irregularities. - Handle all customer and bank information with the utmost confidentiality and security.- Collaborate with other departments such as Trade Finance, Risk Management, and Compliance to ensure the smooth processing of LC transactions.

- Review and verify LC documentation for completeness and accuracy.- Accurately process LC issuance, amendments, and cancellations while ensuring compliance with regulations and bank policies.- Assist customers with inquiries and concerns related to LCs, providing excellent service. - Generate reports on LC transactions and maintain accurate records.- Maintain and update LC-related databases, ensuring data accuracy and security.- Work with other bank departments for efficient LC operations.

- Handling foreign and inland export payments (collection and negotiation). - Lodgement and retirement of export documents.- Dispatch of shipping documents, collection, negotiation, and record maintenance - Build discounting under LCs and contracts.- Handling documents under LC and collection and checking for discrepancies of documents.- Maintain and update LC-related databases, ensuring data accuracy and security.

- Receive and review LC applications and related documents.- Preparing SWIFT Messages for Import Trade Payments i-e MT-202, MT-103, For Discrepancies MT-734, for L/C acceptance MT-752 for Contract & Collection MT-412, For Reimbursement MT-740 and all 799,199,999 Related Queries.