> Monitoring the day to day Trade Finance operations, continuously being in touch with the branches and being the single point of contact between the branch & the back office.
> Identification of errors, analysing them from a risk perspective, suggesting corrective action & providing feedback and proposing solutions to avoid re-occurrences.
> Handling Customer Relationship Including quarries regarding Trade Finance Transactions and Audit as well as Compliance.
> Processing of Import Bills, Export Bills, Inward Remittances, Outward Remittances after ensuring compliance.
>Issuance and Payment of Letter of Credit while ensuring documents drawn under LC are strictly in accordance with conditions and terms mentioned therein and as per framework drawn by authorities.
> Issuance of Bank Guarantee
>Handling related areas of Outward & Inward Remittances.
> Person will be handling 5-6 high volume branches .
> Must be handling team of 2-3 people.