Role:• Formulating export shipment documents in compliance with ISBP / UCP 600 for all modes of shipment and as per the country customs requirements• Ensuring effective utilization of ERP for LC updation to generate LC complying documents • Liaising with the banks for documents negotiation, discounting, factoring and for timely issuances of LC amendments• Facilitating inter-departmental coordination for production approvals and dispatches • Providing timely advice to marketing on LC clauses and amendments; following up with marketing for LC amendments and extensions • Checking receivable management for open account customers and performing accounting & bank reconciliation • Generating funds through various trade products for working capital requirement • Drafting workable LC and amendments • Managing original shipping documents to facilitate inbound logistics to clear the consignments • Arranging insurance as per requirement • Scrutinizing discrepancy quoted by bank and explaining importance of those to Procuring Team• Monitoring payables with trade products like negotiations /TR /CIL / Marhaba loans Significant Accomplishments:• Organized periodic training for team members to prepare complying presentation under letter of credit • Derived templates and checklist for LC customers• Restructured the system to the needs and changes of various country customs and streamlined documentation & reporting functions• Supervised all aspects of the Letters of Credit (L/Cs) and Guarantees business with a team of 3 personnel• Negotiated Letter of Credit (L/C), Documentary Collections and Credit Lines in excess of US$ 500 Million• Reduced presentation of discrepant documents as well as cycle time of documents presented

Role:• Managed the function of Letters of Credit (L/Cs) including advise, amendments, acceptance, settlements (MT 700, MT 707, 710 AND 720)• Additionally took charge of the following functions:o Confirmation booking o Transferring a letter of credito Issuance of 710s and 707so Assignment of proceeds o Payments (MT 742, 754, 752) o Fed wires o Compliance activities o Doc Examinations o Testing activities for application updation o Daily reporting

Role:• Performed the functions of settlement of inward remittances and outward remittances• Facilitated advance import payment• Administered the entire gamut of tasks including:o Bill of entry lodgmento EEFC conversiono Inland bills collection/ negotiationo Issue & cancellation of bank guarantee o Export LCo Audit related activities of trade finance