Handling of all trade finance issues from start to finish.
Liaising with Risk team to monitor transactional trade credit requirements;
Reviewing of physical contracts and negotiating LC format, terms and conditions with counterparties;
Verifying LC wording against UCP/ISBP regulations;
Liaising and coordinating with Trading and Operations teams to resolve LC matters;
Arranging issuance of Bank Guarantees and bid performance bonds for purchase and sales;
Presenting and processing all documentation under documentary letter of credit or various trade finance products to the banks, e.g. invoice discounting, DLC discounting;