Team Member - Trade Finance

1. Complete documentation of Letter of Credit Opening
2. Buyers Credit documentation & process of funding arrangement from foreign bank
3. Acceptance/Retirement under Letter of Credit & Collection (Direct bills)
4. Procedure on issuance of Bank Guarantees/Counter Guarantees etc.
5. Liasoning with banks for various Trade Finance products
6. Import and Inland bills payments documentation. Arranging 15CACB for foreign payments.
7. Co-ordination with Statutory auditors.
8. Maintaining various MIS of Trade Finance products.

(SAP Knowledge of FI/TRM module, Knowledge of vendor payment & Knowledge of Purchase Order validation in SAP etc)

Qualification:

MBA Finance/MCcom

Diploma in Export-Import Management (Optional)

Experience:

Total 7 years (minimum of 5 years in the field)