Team Leader- Corporate-Ops-LC_LG Issuance

Job Purpose The incumbent will be responsible for checking Export payment Discount under Export/Import as per Bank’s internal policies as well as ICC guidelines and lodging the transactions in the processing system. The coverage will be all the areas of Trade Finance for various business segments Key Result Areas Document checking against L/C or SBLC should be as per UCP/ISBP/ISP as applicable and corresponding to all applicable ICC guidelines as well as internal policies of the bank Perform sanction checking of relevant parties in documents Handle Commodity Trade Operations documents Responsible for inputting documents into the system and prepare SWIFT for advising Ad-hoc tasks given by the Team Head Ensure errors/knowledge gaps resulting in rejection of docs are shared with line manager/team to address customer service issues. Operating Environment, Framework and Boundaries, Working Relationships Multi-discipline, multi-cultural work force involving financial and non-financial processes across UAE & IBG Competitive environment, constant endeavor to maintain edge in the market, Quality of service is the key in this model, has to cater to different business segments(CIBG/RBG/IBG) …