|Specialisation:||Banking & Financial Services|
You will be working with Traders closely and coordinating all aspects of the post-deal trading activity to ensure contract execution runs smoothly. You will handle both import & export documentation and follow up on payments including open L/C and presenting L/C. Check production status, monitor shipment status and inform sales office/customer the status timely. Check import shipping documents and tally with the contract. You need to prepare export documents with a target to make clean negotiation. Monitor payment from the customer against L/C or terms whichever applicable. Timely report of any difficulty (or discrepancy relating to the contract) faced with the customer, supplier, overseas office; to the respective trader
If you would like to be considered for this opportunity, please forward a copy of your full CV to Lester.email@example.com
Data provided is for recruitment purposes only.
Business Registration Number : 200611680D | Licence Number : 10C5117 | EA Registration Number:R1112853