Job Description:Scrutinize understand the submitted documents like LC, BG, Export/ Imports, etc. Coordinate with customer for complete documentation. Ensure error free capturing of data provided by customer into core system of bank. Ensure maximum transactions are processed within Turn Around Time. End to End processing of Trade Finance Products. Maintenance of MIS. Conducting preliminary scrutiny of documents. Applying all mandatory stamps on the documents. Conducting inputting and scanning of documents within Trade stream system. Inputting of transactions in Flexcube Corporate system. Raising of transactions for rates in Dealpro system. Conducting various types of follow-up with client and business as per the product being handled. Handover of documents to clients after conducting the necessary checks. Generate all necessary reports for tracking, call back, Post Due Obligations, Outstanding etc. Sort and arrange all documents for conducting call back and for archival purposes. Conduct filing of all reports, documents, hosting of all records in RMS/Archival system for record maintenance purpose.