Incharge Imports
Current1.To undertake opening of L/Cs and relevant amendments.2.To obtain credit report on foreign suppliers3.To scrutinize import documents received from the foreign / local banks4.To handle advance payments against imports. Also lodge & retire documentsPayments against Import Documents (PAD to foreign bank.5.To ensure registration of Contract / Performa invoice. To obtain acceptance fromimporter against import documents drawn under Usance L/C & consequentfollow-up with importers for retirement of documents6.To handle acceptances obtained against & import collection and remittancesthere against, also handle documents received against contract andremittances.7.To undertake booking of forward contract from treasury.8.To handle Issuance of Shipping Guarantee/Delivery Order against importdocuments.9.To prepare I Form and report to SBP in Monthly FE Returns alongwith reportingof transaction to SBP /HO periodically.10.To ensure the service charges are recovered as per Schedule of Charges.11.To acknowledge and resolve customer complaints within prescribed TATs toavoid customer dissatisfaction.12.To ensure all transactions are undertaken in conformity of Bank Policies &Operations Manual as well as regulatory guidelines