Comparing Purchase order (PO) & Letter of Indent (LOI) terms with Vendor Proforma Invoice terms, LC terms negotiation with vendors, Following up with Bankers for (LC issuance, Amendments, Discrepancies acceptance, Clearing shipping documents from bank, Keep track & TR & other loans & repayment schedule to bank, LC Documentation, maintaining Letter of credit cash IN/OUT forecast & reports, Above related correspondence to vendor, Bankers, Costumers and internal as well. Maintaining good relationship with Vendors & bankers.
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