- Create requests opening L / transfers according to purchase orders, invoices and send them to the bank according to the priorities

- Taking into account the application of criteria for Documentary Credits UCP600 .. and standards ISBP 681

- Review all the terms of accreditation for the submitted crediting requests and ensure that SWIFT has been issued according to the request to open the accreditation.

- Analyze and discuss the requests for amendments to the suppliers and comparing these techniques with standards of banks

- Take into account the documents and technical conditions required for the release of goods in order to ensure their release without hindrance in terms of documents and receipt of shipping documents, review and compliance with the terms of the requests for crediting requests

- review of the received documents from banks and validated for delivery to Customs Clearance

- receive letters of deficit and communicate with the insurance companies and issue letters of the reservation and finalize the required documents for issuing the final speeches to request compensation and follow it up until it is received and handed over to the relevant departments

- Follow-up on the maritime warranty letters for re-receiving and re-directing them to the bank and make sure that they was not used before. ...

Send your CV to : Contactus@elarabygroup.com