Head - Documentation - Trading Business

- Managing Documentation cycle (From Import leg LC opening to Export Leg payment realization and Loan payoff)

- Processing import LCs-Vetting Export Lc back to back

- Preparation of S.I, Checking and confirming import documents

- Processing TR and Loan for import docs, freight and other miscellaneous payments

- Negotiation of Export documents

- Following up with bank for payment/Acceptance/Discounting and sorting discrepancies

- Paying off loan and TR as per fund availability and managing the fund based and non fund based lines with banks

- Maintaining deal tracker and MIS relating to banking lines