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  • Looking to hire DM/Manager- (Trade finance) for a leading EPC Company in Delhi NCR, 5 + yrs in Trade finance , Qaulification- MBA/CA ...

  • WILLING TO WORK ON KELLYS PAYROLL & ONE YEAR RENEWABLE CONTRACT RESPONSIBILITIES: 1 . Processing of Trade Finance products like Letters of credit , Bank Guarantees, pre shipment credits, post shipment credits, LC bill negotiation/ purchase/ discounting, vendor bill discounting, Export bills under WILLING TO WORK ON KELLYS PAYROLL The person should have good communication skills in English and should be able ...

  • WILLING TO WORK ON KELLYS PAYROLL & ONE YEAR RENEWABLE CONTRACT RESPONSIBILITIES: 1 . Processing of Trade Finance products like Letters of credit , Bank Guarantees, pre shipment credits, post shipment credits, LC bill negotiation/ purchase/ discounting, vendor bill discounting, Export bills under WILLING TO WORK ON KELLYS PAYROLL The person should have good communication skills in English and should be able ...

  • Effectively implement & manage operational risk for the bank as per policy and framework. Assess and Mitigate Operation Risk for Trade and Treasury through following: · Operational Risk Events · Products & Process

  • Effectively implement & manage operational risk for the bank as per policy and framework. Assess and Mitigate Operation Risk for Trade and Treasury through following: · Operational Risk Events · Products & Process

  • Effectively implement & manage operational risk for the bank as per policy and framework. Assess and Mitigate Operation Risk for Trade and Treasury through following: · Operational Risk Events · Products & Process

  • Transaction Administration Process transactions in line with the trade finance policy, standard operating procedures, credit terms and conditions without any errors with agreed timeframes 2. Stakeholder Management Liase with the relationship team to acquire necessary approvals required for transactions

  • Transaction Administration Process transactions in line with the trade finance policy, standard operating procedures, credit terms and conditions without any errors with agreed timeframes 2. Stakeholder Management Liase with the relationship team to acquire necessary approvals required for transactions

  • Management of Trade Finance operations in the branch as per laid down process and guidelines. Reporting deviations as per bank policy and ensure smooth and flawless operations at all the time. Direct Recourse under Letter of Credit : 1.Generations of Business Object report on a daily basis ...

  • approval in system. Responding to various MIS/preparing MIS. Educating customer/Relationship Manager, to increase First Time Right transactions. Attending Internal Audit and responding to their queries. Monitoring of General Ledger/Suspense accounts. Bills under Letter of Credit/processing of Buyers

  • approval in system. Responding to various MIS/preparing MIS. Educating customer/Relationship Manager, to increase First Time Right transactions. Attending Internal Audit and responding to their queries. Monitoring of General Ledger/Suspense accounts ...

  • approval in system. Responding to various MIS/preparing MIS. Educating customer/Relationship Manager, to increase First Time Right transactions. Attending Internal Audit and responding to their queries. Monitoring of General Ledger/Suspense accounts ...

  • approval in system. Responding to various MIS/preparing MIS. Educating customer/Relationship Manager, to increase First Time Right transactions. Attending Internal Audit and responding to their queries. Monitoring of General Ledger/Suspense accounts ...

  • approval in system. Responding to various MIS/preparing MIS. Educating customer/Relationship Manager, to increase First Time Right transactions. Attending Internal Audit and responding to their queries. Monitoring of General Ledger/Suspense accounts. Bills under Letter of Credit/processing of Buyers

  • approval in system. Responding to various MIS/preparing MIS. Educating customer/Relationship Manager, to increase First Time Right transactions. Attending Internal Audit and responding to their queries. Monitoring of General Ledger/Suspense accounts. Bills under Letter of Credit/processing of Buyers

  • approval in system. Responding to various MIS/preparing MIS. Educating customer/Relationship Manager, to increase First Time Right transactions. Attending Internal Audit and responding to their queries. Monitoring of General Ledger/Suspense accounts. Bills under Letter of Credit/processing of Buyers

  • actions. Updating pricing/charges approval in system. Responding to various MIS/preparing MIS. Educating customer/Relationship Manager, to increase First Time Right transactions. Attending Internal Audit and responding to their queries. Monitoring of General Ledger/Suspense accounts ...

  • approval in system. Responding to various MIS/preparing MIS. Educating customer/Relationship Manager, to increase First Time Right transactions. Attending Internal Audit and responding to their queries. Monitoring of General Ledger/Suspense accounts ...

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