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概要
Career Objective
To be an effective part of a creative team, seeking a challenging role in a dynamic organization, where opportunities of career growth learning exist, in order to contribute to achieve organizational goals with my strong interpersonal skills and strength.
More then 12 years of banking experience in branch operations and currently in Centralized Trade Operations (Team Lead - Import Bills Unit). During this period I gained considerable knowledge of branch operation and Trade Finance Operations, experience to deal litigious business environment, settlements of disputed issues with banks /customers, significantly contributed in planning, deployment and implementation of centralized Trade Finance at Head Office.
工作经历
Team Leader - Imports (Bills Unit)
• · Manage and administer the daily operations of the Bills Team (Which include all import related payments and also route/authorize Swift messages)
· An aim to maximize the productivity and ensure the efficient and high quality services in all trade related transactions and reconciliation of accounts.
· Ensure the implementation of the departmental standards, policies and procedures that all relevant procedural requirements are fulfilled while delivering a high quality and cost-effective service.
· Continuously upgrade the Quality Management System in the department. To deliver services in line with agreed service standards documented between the Branches and CTO
Supervisor OG-1
• Authorization & Supervision of Sight & Acceptance Section.
• Scrutiny of shipping documents.
• Checking & Authorization of trade products (Including Import Letter Of Credits, Contract Registration, Bills Lodgment & Retirements, Advance Payments, Bill of Entry, Delivery Order, Shipping Guarantee and Islamic Products etc).
• Checking & Authorization of Swift messages (including Discrepancies, Acceptances, Payments and Reimbursement messages etc.)
• Follow up & Correspondences with branches and provide the desired level of Professional and Technical Assistances
• Manage and administer the daily operations of the team with the aim to maximize the productivity and ensure that efficient and high quality services are provided to our valued customers
• Continuously upgrade the Quality Management System in the department. To deliver services in line with agreed service standards documented between the Branches and CPU
• Set internal standards and procedures for bank, in line with development in
International Trade.
• Assist Unit Head to migrating trade practices and quality standards to and from other HMB branches.
• To ensure compliance guidelines and policies as documented in the Bank’s Manuals as well as external rules and regulations governing trade finance operations.
• To resolve NOSTRO reconciliation matters, Co-ordination with the Internal / External / SBP Auditors and Satisfaction of their Queries.
Senior Officer Trade Finance
• Follow up & Correspondences with clients and provide the desired level of Professional and Technical Assistances in order to maintain and improve client satisfaction,
• Scrutiny of all Letter of Credit documents, Opening of Letter of Credits, Registration of Import Contract, Lodgment, Retirement / Settlement under Letter of Credit, Import Contracts, Advance Payment and Payment Against Imported consignment in accordance with requirement of ICC rules, SBP Foreign Exchange Manual and Local Import Policy,
• Handling Amendments & Cancellation of Letter of Credits as per UCP 600 standards as well as SBP guide line, Excellent knowledge of SWIFT messages MT-700, MT-707, MT-202, MT-103, MT-734, MT-799 and MT-740 etc,
• Foreign exchange rates dealing with treasury department regarding import bills settlements,
• To resolve NOSTRO reconciliation matters with Head Office, Co-ordination with the Internal/External/SBP Auditors and Satisfaction of their Queries, Monthly and Fortnightly LC/Contract/Advance Payment/IFDBC Reporting to the Head Office, Monthly ECIB Reporting to the State Bank of Pakistan, Monthly Return Submitted to the State Bank Pakistan.
Import Office
• Follow up & Correspondences with clients,
• Opening Of Letter of Credits (Sight & DA),
• Scrutiny of all the Letter of Credit related Documents,
• Lodgment and Retirement of Foreign/Local documents,
• Booking and Retirement of Acceptances,
• Handling Amendments & Cancellation of Letter of Credits,
• Preparation of Limit proposals for consideration and approval,
• Preparation of Vouchers & Maintaining Party wise record,
• Co-ordination with the internal auditors,
Assignments in Export Department:
• E-Form Issuance/Verification/Certification,
• Export against Advance Payment and under DA/DP,
• Lodgment of Foreign and Local Documents for Collection and Purchase,
• Scrutiny of the Export Related Documents,
• Handling of Inward/Outward Remittance,
• Monthly and Quarterly Reporting to the Head Office.
