Processes all trade instruments with strict compliance with bank?s policies and procedures, UCP / URDG regulations, and local markets practices /regulatory requirements for all types of trade transactions.
Preparation of documents in order to comply with export letters of credits terms and conditions
Reviewing Import and Export letters of credits, and letters of guarantees and request amendments if needed
Coordinating with Sales & Logistics & Credit & Accounting departments in matters of requested documents under the LCs
Preparing and Reviewing all kinds of letters of Guarantee to match their purpose
Monitor the facilities of the trade finance lines and ensure that all of the requirements are handled
Dealing With RMs and the trade finance teams at banks for handling all of the treasury department inquiries
