Primary Role:1. Scrutiny of foreign export documents and advise the exporter accordingly.2. Cross-checking information of export document aligned with the relevant Export LC/Sales Contract and the central banks' dashboard to confirm alignment of the presented paper as per regulatory framework.3. Endorsement and forwarding of export documents.4. Maintaining foreign correspondence with the banks5. Realization of export proceeds, triplicate reporting, and issuance of Proceed Realization Certificate to the exporter.6. Financing in the form of Pre-shipment and Purchase of Bills.7. Maintaining the export performance of exporters and providing performance reports to authorities.Secondary Role:1. Issuance of NOC and different certificates.2. Informing exporters about different regulations and their changes.3. Managing necessary correspondence with the regulatory body for fixing raised issues both from the competent authority and our end.4. Support the whole team as an active member to ensure the best clientele services and meet Head Office, and Central Bank’s requirements in the best possible way.