• Responsible for reviewing and validating all the import and export L/Cs transactions.• Assign tasks to the Executives according to the work load and the business requirements. • Review documents and applications of LCs and process their issuance, amendments, cancellations, confirmation and negotiations. • Check all the import and export documents and ensure their compliance.• Validate all the transactions (issuance, modification, and payments) of the LCs on the CBS. • Review the Cash Flow Arrangements. • Participate in the preparation of Management and Regulatory Reports and Statistics, and follow Internal Control Policies and Procedures.

• Responsible for the processing of all LCs files ensuring efficient service is provided to customers and effective support to branches, preparing reports, statistics and participating in preparing management report in addition to LCs Executive tasks

• Receive, record, and review documents and applications of LCs and process their issuance, amendments, and cancellations.• Conduct negotiations and issuance/payment of import/export bills.• Check all the import and export documents and ensure their compliance.• Effect all the payments of the LCs on the CBS.• Responsible for the Arrangement of Cash Flow out.• Adopt policies and procedures in order to guarantee that QNB ALAHLI business is conducted in compliance with Local Laws, Internal Rules and Regulations, as well as, International Standards.

• Receive, record, and review documents and applications of LCs and process their issuance, amendments, and cancellations.• Conduct negotiations and issuance/payment of import/export bills.• Check all the import and export documents and ensure their compliance.• Effect all the payments of the LCs on the CBS.• Responsible for the Arrangement of Cash Flow out.• Adopt policies and procedures in order to guarantee that QNB ALAHLI business is conducted in compliance with Local Laws, Internal Rules and Regulations, as well as, International Standards.