Opening of Import LC/ BGs, amendment of LC/ BGs if any
? Inland LC discounting
? Acceptance of import bill/documents
? Processing of foreign remittance A1 & A2
? Arranging 15CA /CB from CA
? Keeping track of utilization of Non fund base limit i.e LC & BG utilization
? Maintaining payment tracker of import & import advance payment
? Keeping track of IDPMS open bill of entries & ORM & submitting the same.
? Taking rate from dealing room for inward & outward.
? Booking forward deal for future LC bill payments
? Availing WCDL for reducing interest cost & Maintaining payment tracker for the same.
? Daily bank report utilisation of fund based and non-fund based limit,CC,WCDL.
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