Responsibilities
Complete documentation of Letter of Credit Opening
Buyers Credit documentation & process of funding arrangement from foreign bank
Acceptance/Retirement under Letter of Credit & Collection (Direct bills)
Procedure on issuance of Bank Guarantees/Counter Guarantees etc.
Liasoning with banks for various Trade Finance products
Import and Inland bills payments documentation. Arranging 15CACB for foreign payments.
Co-ordination with Statutory auditors.
Maintaining various MIS of Trade Finance products.
(SAP Knowledge of FI/TRM module, Knowledge of vendor payment & Knowledge of Purchase Order validation in SAP etc)
Qualifications
Qualification:
MBA Finance/MCcom
Diploma in Export-Import Management (Optional)
Experience:
Total 7 years (minimum of 5 years in the field)
📌 Team Member Ahmedabad
🏢 Adani
📍 Ahmedabad
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