Job Descriptions

- Processing of L/Cs & non-LC Export documentation adhering to UCP 600, ISBP norms examination of documents under UCP 600, URR 725 URC 522 and INCOTERMS. - Review L/C at the drafting/opening stage to assist Importer to open L/C and advise necessary changes (i.e. amendments) ensuring compliance with all requirements listed under any given L/C. - Ensure workable L/C is received before shipment and enter accurately L/C text in computer system (SAP) & generate any given documents under L/C. - Skillful in negotiating error free shipping documents with banks & discrepancy solving skills - Providing correct information to prepare full-load port survey reports by Independent Surveyors. - Engage with Sales teams, Treasury and banks in maintaining policy / approach towards bank securities sought from customers (e.g. L/Cs v BPOs v Bank Guarantees, Standby v Documentary L/Cs). - Ensure bank securities (predominantly export L/Cs) are requested, received, formats and wording acceptable, and processed timely, such that transactions with customers are not delayed. - Ensure appropriate competitive L/C pricing from the confirming banks and that this process does not delay ongoing sales, and that actual fees are reconciled to agreed pricing.

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