All processing should be as per SOP/OPM’s and UCP/ISBP/ISP as applicable and charges recovery to be as per the extant guidelines.

Perform sanction screening of relevant parties in documents.

Handle Commodity Trade Operations documents·

Responsible for authorizing/inputting transactions into the system and prepare/authorize relevant SWIFT messages.

Ad-hoc tasks given by the Team Head.

Ensure errors/knowledge gaps are shared with line manager/team to address customer service issues.

No revenue leakage due to miss out in charges collection.

No outstanding reconciliation entries pending in Nostro or Internal accounts.