Bills Checker

You will act as the second / final checker of import and/ or export bills documents under or not under L/C, responsible for checking  import and/ or export bills transactions and provide quality services to both internal and external customers.

Main responsibilities:

• Perform second/final checking of LC documents LC, documentary collections, OB Loans and/or Packing Loans
• Give guidance to first checkers/processors in daily operations
• Ensure work output meets the prescribed servicing standard.  
• Deal with customers/ banks to resolve problems and complaints relating to discrepancies
• Ensure that transactions are handled in accordance with the practice

 Operations Manager 

 You will primarily responsible for checking and approving Import bills and/or Advance against Receivables transactions.

 Main Responsibilities: 

• Assists the Section Head in supervising all or a portion of Import bills and/or Advance against Receivables activities.
• Ensures efficient processing of transactions, fulfillment of servicing standard and provision of quality services to both internal and external customers.
• Acts as a final checker of import bills documents and ensures the consistency of documents examination standard among checkers.
• Ensures that the practice and procedures stated in relative manual have been strictly followed during the course of transaction processing.
• Recommends actions in relation to changes in law, Rules of International Chamber of Commerce, Government regulations and bank policies which will affect the import transactions.