HABIBMETRO is inviting applications for Officer Trade, JO/OGIII for Karachi. Candidates with effective communication skills may apply for the position at https://lnkd.in/dUKsHVSa or careers@habibmetro.com by October 06, 2024 with subject Officer Credit.
Experience: Fresh graduates to 2 years
Education: Bachelors
Deadline: October 06, 2024
Technical Skillset:
Excellent marketing and selling skills, complete knowledge of industry, foreign exchange and relevant regulations.
Responsibilities:
• To ensure lodgment of all export documents under advance payments CAD & L/C.
• To handle / scrutinise export documents presented by exporters for onward submission to the relevant foreign bank.
• To exercise input of transactions as per Bank's policies and procedures till the centralization of Exports.
• To efficiently and effectively manage the Swift correspondence with foreign banks for follow-up of documents under collection/negotiation with foreign banks & exporters.
• To collect the credit report of foreign buyers.
• To manage forward exchange booking and realization payment of export bills. Reporting of export transactions to treasury.
• To report to SBP on periodic basis:
1) Form E in monthly FE Return
2) Reporting of export development surcharge and WHT
3) Export overdue bill statement
4) EPRCs (Performance against Advance Payment) and FX Returns for onward submission of to the SBP.
• To undertake issuance and certification of Form E, ensure lodgment of export documents (Advance payments, CAD, L/C) in systems and the reporting of activity after duly checking for Audit Trail.
• To undertake negotiations & collection of export documents & handle rebate/duty drawback claim cases to handle foreign currency loans/Pre-shipment (FAPC- I & II)/Post shipment loans/SBP Export Finance Loans.
• To prepare and issue withholding tax certificates and recovery of charges as per SOC & adhere to bank policies/regulatory guidelines/Operations Manual as well as regulatory guidelines for smooth and harmonious export outside the branch.
• To undertake opening of L/Cs and relevant amendments.
• To obtain credit report on foreign suppliers.
• To scrutinise import documents received from the foreign/local banks.
• To handle advance payments against imports. Also lodge & retire documents Payments against Import Documents (PAD) to foreign bank.
• To ensure registration of Contract/Performa invoice. To obtain acceptance from importer against import documents drawn under Usance L/C & consequent follow-up with importers for retirement of documents
• To handle acceptances obtained against & import collection and remittances there against, also handle documents received against contract and remittances.
• To undertake booking of forward contract from treasury.
• To process Issuance of Shipping Guarantee/Delivery Order against import documents.
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Experience: Fresh graduates to 2 years
Education: Bachelors
Deadline: October 06, 2024
Technical Skillset:
Excellent marketing and selling skills, complete knowledge of industry, foreign exchange and relevant regulations.
Responsibilities:
• To ensure lodgment of all export documents under advance payments CAD & L/C.
• To handle / scrutinise export documents presented by exporters for onward submission to the relevant foreign bank.
• To exercise input of transactions as per Bank's policies and procedures till the centralization of Exports.
• To efficiently and effectively manage the Swift correspondence with foreign banks for follow-up of documents under collection/negotiation with foreign banks & exporters.
• To collect the credit report of foreign buyers.
• To manage forward exchange booking and realization payment of export bills. Reporting of export transactions to treasury.
• To report to SBP on periodic basis:
1) Form E in monthly FE Return
2) Reporting of export development surcharge and WHT
3) Export overdue bill statement
4) EPRCs (Performance against Advance Payment) and FX Returns for onward submission of to the SBP.
• To undertake issuance and certification of Form E, ensure lodgment of export documents (Advance payments, CAD, L/C) in systems and the reporting of activity after duly checking for Audit Trail.
• To undertake negotiations & collection of export documents & handle rebate/duty drawback claim cases to handle foreign currency loans/Pre-shipment (FAPC- I & II)/Post shipment loans/SBP Export Finance Loans.
• To prepare and issue withholding tax certificates and recovery of charges as per SOC & adhere to bank policies/regulatory guidelines/Operations Manual as well as regulatory guidelines for smooth and harmonious export outside the branch.
• To undertake opening of L/Cs and relevant amendments.
• To obtain credit report on foreign suppliers.
• To scrutinise import documents received from the foreign/local banks.
• To handle advance payments against imports. Also lodge & retire documents Payments against Import Documents (PAD) to foreign bank.
• To ensure registration of Contract/Performa invoice. To obtain acceptance from importer against import documents drawn under Usance L/C & consequent follow-up with importers for retirement of documents
• To handle acceptances obtained against & import collection and remittances there against, also handle documents received against contract and remittances.
• To undertake booking of forward contract from treasury.
• To process Issuance of Shipping Guarantee/Delivery Order against import documents.
hashtag#HABIBMETRO hashtag#StayAhead hashtag#OfficerTrade hashtag#Careeropportunity hashtag#Hiring hashtag#Banking hashtag#Karachi
