Assistant Manager
Current1. Negotiating Export Letters of Credit, assisting clients in determining letters of credit and ensuring compliance with credit and trade policies.2. Examining letter of credit and trade documents for adherence to LC terms in accordance with UCP3. Following up with the bank for the submitted documents for letters of credit negotiation or approval basis and collection documents. 4. Reviewing all existing and the pending sales orders and follow up with the Purchase6. Operations to get the shipment in time.7. Maintaining a proper record of LCs of customers and co-ordinate with the Purchase department to arrange loading with the latest date of shipment and arrange LC amendments if required.8. Sending post documents and follow up9. Maintaining a proper record of documents which are negotiated as per LC and Liase with the Banks for the Acceptance and the Payments.