LC Officer(Supply chain)

Job Description

• Letter of Credit Management:
• Draft, review, and process LCs (both import and export).
• Ensure compliance with LC terms and international trade guidelines (e.g., UCP 600, INCOTERMS).
• Coordinate with banks for issuance, amendments, and negotiation of LCs.
• Verify documents such as invoices, packing lists, and Bills of Lading to ensure alignment with LC requirements.
• Import/Export Documentation:
• Prepare and validate trade documents, including Proforma Invoices, Commercial Invoices, and Certificates of Origin.
• Liaise with shipping agents, customs, and clearing houses for the smooth release of goods.
• Maintain accurate records of import/export transactions.
• Coordination and Communication:
• Work closely with procurement, logistics, and finance teams for timely shipment and payment processes.
• Act as a point of contact between suppliers, freight forwarders, and customs brokers.
• Ensure timely submission of documents to banks and stakeholders.
• Risk Management and Compliance:
• Ensure compliance with international trade regulations, including customs and banking policies.
• Identify and mitigate risks related to payment and documentation discrepancies.
• Resolve disputes related to LC terms and shipping issues.
   

Job Requirements

• Bachelor's degree in Business, Supply Chain, or a related field.
• 2-3 years of experience in handling LCs and trade documentation.
• Strong knowledge of UCP 600, INCOTERMS, and trade finance procedures.
• Proficiency in MS Office and ERP systems.
• Excellent attention to detail and problem-solving skills.

Special Information

• Interested candidates are highly encouraged to send their resumes to shrijana.poudel@froxjob.com (9801898003)