Sets objectives, targets, and strategies of the Section in support of the goals and objectives of the Management.- Monitors regularly the performance of the section versus plans and standards, analyzes deviations, pinpoints areas for improvement and directs appropriate courses of action to ensure prompt and proper solution.
Delegates to subordinates various transactions and various clients written requests/inquiries for immediate action, issues and signs certifications as per request of clients.
- Coordinates with other units/departments/divisions/branches of the bank regarding new policies, rules or regulations, schedules of charges for implementation pertinent to Trade transactions/operations.
Checks and balances all inter-departmental and inter-branch tickets versus Trade system inputs for Reconcilement purposes.- Approves and transmit collections of Final Duties, Import Processing Fees and Advanced Duties through Philpass and through BOC Project Abstract Secure (PAS).
Verifies signatures on LC, discrepancy acceptances, delivery receipts, drafts, TR instruments & disclosure statements.
- Approves and signs outgoing SWIFT messages covering negotiations of both Import and Collection Bills (e.i., payment instructions, bank transfer, confirmation of maturity date of usance bill, reply to tracers and various inquiries
Approves and signs MCs or Credit Advices as payment of proceeds on Domestic LC negotiated with us- Checks and authorizes export transactions, final duties, bank guaranty's/airway bill encoded in Trade system
Checks and approves transactions encoded on Trade System
- Examines all transactions/reports of the section as to form, accuracy and completeness of the requirements and compliance to existing internal & external policies & approves them accordingly
Qualifications:
- Bachelor's degree in any business-related courses
At least 2-3 years of experience in banking operations, particularly in Trade Operations
Job Type: Full-time
Schedule:
8 hour shift
