Responsibilities:PerformanceAct as processor/checker for daily BAU transactions covering import and export trade activities, including but not limited to Export LC Advising, Export LC Negotiation, Standby LC, Bank Guarantees, Import LC Issuance, and PaymentsHandle general inquiries from both internal and external counterparties regarding trade finance transactionsPrepare billing statements and compute transaction-related chargesProcessAssist in the annual review of Standard Operating Procedures (SOPs)Enhance existing workflows to improve efficiencyEnsure proper archiving and record-keeping of daily transaction documentsReportingPrepare reports required by relevant departments to meet internal and external regulatory requirementsQualifications:
Certified Documentary Credit Specialist (CDCS) qualification, would be an advantage
At least 5-10 years experience in Trade Operations (Import, Export Letters of Credit, Guarantees and Bills for Collection)
Understanding of key ICC rules of UCP/URC/URDG/ISP/ISBP/URDG
