Process and perform checking of of all types of Import and Export trade transactions including all types of L/C and amendment issuance; import/export bills, loan and acceptance initiation and settlement; shipping guarantee issuance and redemption, Non-trade Bonds/Guarantee/Standby L/C, etc. in accordance with established procedures and in an efficient and accurate manner.
Compile and check trade monthly outstanding report for customers, Banking Returns and other MIS reports as directed by supervisor.
Support to provide business requirements in any trade system project, perform required system testing and subsequent enhancement or modification tasks from user perspective.
Assist in training and guiding junior clerical colleagues in transaction processing skill, knowledge, and system operation.
Provide support to Customer Services team as may be required from time to time.