Ø Releasing /Processing of all trade transactions related to Export Negotiation / Collection.Ø Handling / releasing of LC Advising & Amendments, Confirmations and LC transfers.Ø Handling / releasing of Invoice Financing Conventional & Islamic.Ø Handling / releasing of reimbursement claims received from other bank under ACU arrangement.Ø Follow ups for payments / acceptances of all trade transactions of Export.Ø Sanction/ AML checks to be performed for all export transactions… Show more Ø Releasing /Processing of all trade transactions related to Export Negotiation / Collection.Ø Handling / releasing of LC Advising & Amendments, Confirmations and LC transfers.Ø Handling / releasing of Invoice Financing Conventional & Islamic.Ø Handling / releasing of reimbursement claims received from other bank under ACU arrangement.Ø Follow ups for payments / acceptances of all trade transactions of Export.Ø Sanction/ AML checks to be performed for all export transactions as per the laid down procedures and Group guidelines. Ø Tagging of daily export messages.Ø Monthly FED Balancing.Ø Performing UVT for Export Department. Show less

· Export DepartmentØ Handling Export Documentary Negotiations / Collections.Ø Realization of Export Bills and Negotiating Transaction Deals with Customer & Treasury.Ø Monthly reporting to SBP.· Import DepartmentØ Establishing Documentary Credits, Handling Import Bills, Shipping Guarantees, Settlement of Bills. Ø Preparing Import proposal for customers.Ø Registration of Bank’s Import Contracts and Retirement of Contracts.Ø Monthly SBP Reporting.-… Show more · Export DepartmentØ Handling Export Documentary Negotiations / Collections.Ø Realization of Export Bills and Negotiating Transaction Deals with Customer & Treasury.Ø Monthly reporting to SBP.· Import DepartmentØ Establishing Documentary Credits, Handling Import Bills, Shipping Guarantees, Settlement of Bills. Ø Preparing Import proposal for customers.Ø Registration of Bank’s Import Contracts and Retirement of Contracts.Ø Monthly SBP Reporting.- Foreign Remittance Department Ø Inward & Outward foreign remittance processing.Ø Issuance of Foreign Demand Draft.Ø Foreign outward cheques lodgment & realization.Ø Local Bills for collection lodgment & realization.Ø Month end balancing.Ø Monthly SBP reporting.Ø Issuance of PRC & Encashment certificates to Customers. Show less

To handle books of account, Preparing pay slips for employees. Looking after day-to-day banking information regarding balance of statement and other bank related matters.