Monitor pending inquiries, discrepancies and resolution of documents filed, ensure that all items are actively traced via correspondence with respective parties, tickler schedule and actively follow-up until payment is secured and transaction is finalized.
June 22, 2022
Act as point of contact for periodic LC Compliance review and provide documentation requested for LCs being reviewed.
January 30, 2023
Check completed work by contractors and vendors.
February 09, 2023
Implement best practice processes to increase efficiency.
February 11, 2023
Review daily maturity report to ensure action has been taken by Administrators, as applicable, for maturing transactions.
April 04, 2023
Prepare and execute required letter of credit documents using LCMS, Microsoft Word, or ACBS, as needed.
April 13, 2023
Calculate and compare costs for goods and services to maximize cost-effectiveness.
April 19, 2023