Key Responsibilities
- Managed LC discounting documentation and related trade finance activities.
- Prepared Bills of Exchange (BOE) and processed SAP accounting entries.
- Uploaded BOE sets in SAP and maintained accurate transaction records.
- Handled Franking and ESBTR-related documentation processes.
- Coordinated dispatch activities and conducted weekly follow-ups with plant personnel.
- Prepared and posted Debit Notes and Credit Notes in SAP.
- Processed Factory Return Credit Notes by compiling and verifying supporting documents.
- Updated and maintained LC reports and transaction records.
- Performed BOE knock-off activities and reconciliations.
- Communicated with customers regarding negotiated BOEs and documentation requirements.
- Followed up with customers for LC opening and amendment processes.
- Prepared monthly insurance reports.
- Reviewed and responded to discrepant document cases to ensure timely resolution.
Pay: ₹15,000.00 - ₹20,000.00 per month
Work Location: In person
