This role involves day-to-day trade transactions, client communication, and ensuring transaction processing accuracy, while adhering to internal guidelines and compliance. The team member will handle trade finance, co-ordinate with various business groups, and manage initial document scrutiny before sending to the Trade Finance/CMS team.
Requirements
- Handle day to day trade transactions
- Co-ordination with CPC for transaction processing
- Ensuring error-free and timely execution of trade transactions
- Ensuring compliance and internal guidelines
- Co-ordination with clients / Corr Banks
- Initial scrutiny of documents for Trade
- Issuance of Letter of Credit
- Initial scrutiny of documents for Trade Finance / CMS
- Attending to front-end requirements of corporate customers
- Co-ordination with CPC / CMS / Clearing for customer requirements
- Understanding Trade Finance and CMS products
- Trade Finance and CMS operations experience
- Customer centricity
- Excellent communication skills
- Qualification - Graduate / Post-Graduate
- Minimum one year of relevant experience