• Know your beneficiary, product and customer.• Pro forma invoice (P/I) to be thoroughly checked for correctness. • Timely dispatch of P/I to customer along with L/C guidelines, highlighting therepeated amendments in past order, taking confirmation on receipt, seekingacknowledged copy. • Maintain good rapport with customer’s person in charge (PIC).• Know the L/C clauses & specific requirement of the beneficiary. • Maintain good rapport with bank PIC handling… Show more • Know your beneficiary, product and customer.• Pro forma invoice (P/I) to be thoroughly checked for correctness. • Timely dispatch of P/I to customer along with L/C guidelines, highlighting therepeated amendments in past order, taking confirmation on receipt, seekingacknowledged copy. • Maintain good rapport with customer’s person in charge (PIC).• Know the L/C clauses & specific requirement of the beneficiary. • Maintain good rapport with bank PIC handling customer’s account. • Get draft L/C copy for checking and ensure compliance to beneficiary’srequirement.• Understand principle of planning a shipment (LC receipt to estimated time of dispatch in general)• In case of changes required by either beneficiary or customer, refer to RelationshipManager for approval/acceptance.• Communicate to customer on shipment along with respective RelationshipManager• Review formats of report section. Show less