Handle end-to-end processing of Outgoing LCs, TTs, and Bank Guarantees, including preparation, issuance, amendments, document verification, and completion.
Manage end-to-end processing of Incoming LCs, TTs, and Bank Guarantees, including receipt, document scrutiny, settlement, follow-up, and coordination.
Maintain accurate records and filing of all banking and trade finance documents, ensuring compliance and audit readiness.
Coordinate with banks and financial institutions for trade finance transactions, ensuring timely processing and issue resolution.
Perform other duties assigned by management to support departmental and organizational objectives.
