Job Description:
· Negotiating Bank charges with the banks for LC Negotiation & Bills Discounting.
· Checking of Buyer’s LC applications / LC Draft as per the sales contract.
· Scrutinizing clauses of LC to determine Clean or ask for proper amendments.
· Negotiation & Booking with Shipping line & pre-carriage providers.
· Monitoring the loading and custom clearance process.
· Communication & coordination with the shipping lines for BL and sending of shipping instructions.
· Should have thorough knowledge regarding the clauses required for Bill of lading, Certificate of Origin, Invoice, Packing list, Draft, Inspection certificate, Insurance Certificate or policy, Eur. 1.
· Communication & coordination with various agencies for export related documents.
· Preparation & Checking of documents under LC or Open Account.
· Following up with the Banks for Documents negotiation & Discounting/payments.
· Checking of Bank Charges.
· Preparation and analysis of various MIS reports on daily, weekly and monthly basis for management discussion, analysis and decision making.
· Dealing with & solving the critical issues related to LC & Shipments.
· Knowledge of UCP 600, ISBP and Incoterms 2010.
· Keeping the Buyer’s well informed of the status at all stages of shipment.