Sonia Rishalini Email & Phone Number

Petaling Jaya, Selangor, Malaysia

1) PEFORM TRADE FINANCE TRANSACTIONS AND ENSURE ALL TRANSACTIONS PROCESSED COMPLY WITH THE BANK’S POLICIES AND PROCEDURES AND OTHER REQUIREMENTS.2) ESTABLISH AND MAINTAIN CLOSE WORKING RELATIONSHIP WITH BUSINESS, BRANCHES, AND OTHER DEPARTMENTS IN THE BANK TO FACILITATE THE SMOOTH RUNNING AND PROCESSING OF THE DAY TO DAY OPERATIONS, INCLUDING APPROVAL REQUEST, WHERE APPLICABLE.3) ENSURE COMPLETE AND ACCURATE SYSTEM DATA ENTRY OFTRADE TRANSACTINS PROCESSED. PEFORM BALANCING, RECONCILITION, SELF AUDIT, HOUSEKEEPING OF REPORTS AND FOLLOW UPS. 4) MONITOR AND INVESTIGATE ANY ISSUES AND DISCREPANCIES IN THE TRADE TRANSACTIONS

Federal Territory Of Kuala Lumpur, Malaysia

1) PERFORM TRADE FINANCE OR TRADE DOCUMENTS CHECKING UNDER UCP600 (LETTER OF CREDIT )2) PREPARE SHIPPING DOCUMENTS AND FORWARD SHIPPING INSTRUCTIONS TO INSPECTION COMPANY/SURVEYOR3) ISSUE PAYMENT MEMO, FOLLOW UP WITH BANK FOR INCOMING BILLS FOR COLLECTION. 4) RECORD AND CONTROL THE INCOMING/OUTGOINGTRADEDOCUMENTS. 4) SERVICING AND PROCESSING CUSTOMER’S INQUIRIES/REQUESTS FOR THE DOCUMENTS.

Federal Territory Of Kuala Lumpur, Malaysia

1) INDEPENDENTLY CHECK/PREPARE IMPORT & EXPORT DOCUMENTS DRAWNUNDER LETTER OF CREDIT :‑ INVOICE, BL, COO, INSURANCE & PACKING LIST2) RESPONSIBLE FOR PRE & POST PREPARATION OF ALL SHIPPING DOCUMENTSRELATED TO DOMESTIC AND EXPORT SHIPMENT RELATED TO CUSTOMS, BANKS,SHIPPING LINERS, AGENTS & CUSTOMERS.3) RESOLVE PROBLEMS CONCERNING TRANSPORTATION, LOGISTICS SYSTEMS,IMPORT AND EXPORT OR CUSTOMER ISSUES4) COORDINATING WITH TRADE DESK AND CUSTOMER FOR SMOOTH LC/BGISSUANCE, AND FOR IMPORT/EXPORT PAYMENTS.

Federal Territory Of Kuala Lumpur, Malaysia

1) HANDLES JOBSTREET ENTRIES. ORGANIZED INTERVIEWS BASED ON HIRING MANAGER APPROVAL TIME 2) PRE-PREPARED RESUMES OF CANDIDATES, CERTIFICATES AND CONTACT THE SELECTED CANDIDATE BY PHONE EMAIL3) ARRANGE DISCUSSION/MEETING WITH HIRING MANAGER FOR THE SELECTION CANDIDATE PROCESS4) PREPARED CREDIT REPORTS OF PENDING PAYMENTS OF CUSTOMERS. PREPARED HOSPITALITY, ACCIDENT, DEATH CLAIM DOCUMENTS/FORMS5) CHECK AIA PORTALS, INFORM CUSTOMER’S DUE DATE TO MAKE PAYMENTS IN ADVANCE, AND MAKE REPORT OF LAPSED/DEACTIVATE ACCOUNTS TO MANAGER.