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概要
Under direction, performs a variety of professional level accounting duties involved in preparing,
maintaining, analyzing, verifying, and reconciling complex financial transactions, statements, records,
and reports; maintains the accuracy of the City’s ledgers and subsidiary financial systems; assists in the
preparation of assigned budgets, annual audit, and year end closing; and provides highly responsible staff
assistance to assigned management staff.
项目
工作经历
Trade Finance Officer
Process the letter of credit and implementing commodity trading contract.
• Resolving all client query regarding import payment, Letter of Credit
• Bill presentation under L/C & collections.
Delivery order issuance for documents under L/C or Collection.
• Bill of entry follow up.
• Create Swift ( Incoming and outgoing message)
• Work with clients to resolve transaction issues.
• Ensured all required periodic reporting is carried out prior to reporting deadlines.
• Performed the required reconciliations and escalate any error to the relevant officers.
• Document receipt and dispatch including verification of signatures, callback.
• Effectively handles checking and evaluating import documents.
• Handles the checking, processing and authorizing of import transactions
Transmiting Export transactions
Documents scrutiny
ITRS Marking
Weboc processing
BCA & BDA marking on Weboc
Manage FX rates of import & export transaction through treasury.
Trade Finance Officer
Process the letter of credit and implementing commodity trading contract.
• Resolving all client query regarding import payment, Letter of Credit
• Bill presentation under L/C & collections.
Delivery order issuance for documents under L/C or Collection.
• Bill of entry follow up.
• Create Swift ( Incoming and outgoing message)
• Work with clients to resolve transaction issues.
• Ensured all required periodic reporting is carried out prior to reporting deadlines.
• Performed the required reconciliations and escalate any error to the relevant officers.
• Document receipt and dispatch including verification of signatures, callback.
• Effectively handles checking and evaluating import documents.
• Handles the checking, processing and authorizing of import transaction
material management trainee
Having a work experience under MATERIAL MANAGEMENT EXECUTIVE department as a trainee with SAP handling programs.
