About the Client:-
It's a global trading and distribution company with a network of offices and subsidiaries spanning more than 39 countries in Africa, Asia, Europe and the Americas.
Job profile:
- Responsible to ensure timely preparation / execution / Negotiation of clean documentation for the UK trading business.
- Strong LC documentation and operations background
- Relevant experience in dealing with trade departments of banks with respect to documentation/ discrepancy resolution/ payment follow ups etc.
- Demonstrates extraordinary levels of energy and effort to ensure that things get done without delay
- Establishing high performance goals and standards
- Willingness to learn, entrepreneurial ability, adaptable and flexible
- Strong business & financial acumen
- Displays high customer focus and solution orientation
- Follow through on commitments that have been made
- Candidate should possess excellent knowledge of UCP 600, ISBP, URDG, ISP98 (CDCS preferred) and URC.
- Working knowledge of incoterms shipping and charter party agreements and freighting
- Must be proficient is vetting LC's against sales/ purchase contracts and advice discrepancies/ corrections etc.
- Opening letters of credit to suppliers and make any amendments required as the order progresses
- Preparing letter of credit opening instructions for customers and checking L/C is workable
- Responsible for close coordination with operations and ensuring draft documents from suppliers are met and are as per line with that required for customer side negotiation.
- Responsible for handling discrepancy free documents and negotiation with banks
- Responsible for timely preparation /execution of documents from back office (customs invoices/ beneficiary certificates and other beneficiary docs as per LC).
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