LC Documentation_Jodhpur

Role & responsibilities

Job Description:

• Negotiating Bank charges with the banks for LC Negotiation & Bills Discounting.
• Checking of Buyers LC applications / LC Draft as per the sales contract.
• Scrutinizing clauses of LC to determine Clean or ask for proper amendments.
• Negotiation & Booking with Shipping line & pre-carriage providers.
• Monitoring the loading and custom clearance process.
• Communication & coordination with the shipping lines for BL and sending of shipping instructions.
• Should have thorough knowledge regarding the clauses required for Bill of lading, Certificate of Origin, Invoice, Packing list, Draft, Inspection certificate, Insurance Certificate or policy, Eur. 1.
• Communication & coordination with various agencies for export related documents.
• Preparation & Checking of documents under LC or Open Account.
• Following up with the Banks for Documents negotiation & Discounting/payments.
• Checking of Bank Charges.
• Preparation and analysis of various MIS reports on daily, weekly and monthly basis for management discussion, analysis and decision making.
• Dealing with & solving the critical issues related to LC & Shipments.
• Knowledge of UCP 600, ISBP and Incoterms 2010.
• Keeping the Buyer’s well informed of the status at all stages of shipment.