about the team.
You will be working in a team of 15 and be responsible to communicate between different branches in local market.
about the job.
Report to the Manager for LC checking team, you will have the opportunity to:
- Review and analyze Letter of Credit (LC) documents to ensure compliance with UCP 600 guidelines and other relevant regulations.
- Verify the accuracy of LC terms, conditions, and supporting documents.
- Conduct a thorough examination of shipping documents, commercial invoices, bills of lading, insurance certificates, and other related documents.
- Identify discrepancies, errors, or inconsistencies in LC documents and promptly communicate with involved parties to resolve issues.
- Collaborate with internal teams, including trade finance, operations, and legal departments, to address discrepancies and ensure smooth LC transactions.
- Provide guidance and support to internal stakeholders on LC-related matters, UCP 600 rules, and best practices.
- Stay updated with changes in international trade regulations, UCP 600 amendments, and industry practices.
- Conduct periodic audits and quality checks to maintain the accuracy and integrity of LC processes.
- Assist in the development and implementation of LC-related policies, procedures, and controls.
- Collaborate with external stakeholders, such as banks, customers, and suppliers, to resolve LC-related issues and provide necessary clarifications.
skills & experiences required.
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