Prepare, review, and manage trade-related documentation including Bills of Lading, Certificates of Origin, Packing Lists, Certificate of Analysis and Invoices.
Ensure accuracy, completeness, and compliance of documents with international trade standards and regulatory requirements.
Manage full shipping documentation of shipments under LC and Collection terms.
Letter of Credit (LC) Handling:
Vetting Letter of Credit issued by buyer are in accordance with LC terms and conditions.
Prepare documentation according to LC requirements.
Ensure timely submission of compliant documents to banks and clients to facilitate trade settlements and follow up with banks on final dispatch stage.
Have a clear understanding of trade finance documentation flow and good knowledge of Letter of Credit (UCP 600) and DA/DP URC 522.
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