
Associate- French Doc Checker
1 week ago
To check/scrutinize the documents received under letters of credit as per terms and conditions of Letter of Credit and
- International guidelines (UCP 600 and ISBP).
- To control/validate the processed transaction in IVision system.
- To Validate the Transaction in Filenet P8 or FNR.
- To ensure that transaction processed as per Standard Operating Procedures (SOPs).
- To ensure that transactions processed with in specified Turn around time.
- To handle and process complex transactions.
- To Highlight any procedural modifications in SOPs as and when required.
- To update relevant control plans.
- To translate discrepancies in French.**Skills Required**:
French language;B1;B2;C1;C2;C3;B3
**Location**
Mumbai
**Years Of Experience**
Above 4 Years
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Doc Checker
1 week ago
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