Respond to clients’ requests and coordinate with the relevant Operations Depts for the prompt execution of transactions on daily basis;

Respond to clients’ export LC discount requirements by liaising with Tokyo on the granting of FI limits;

Liaise with clients daily to follow up on all relevant transactions for proper monitoring/management within credit approvals;

Respond to clients’ ad-hoc requests and at times, special requests, which may require discussions with the various depts. within the bank to meet their requirements;

Process all respective client requests submitted under approved facilities in accordance with all approvals and conditions;

Administer, monitor and control on a daily basis the Commodity Trade Finance (“CTF”) clients’ utilizations and exposures under the facility portfolio....