北京中弘文物全额子公司（100%央企）责公司全面业务，涉足领域涵盖：开发中国特色体育文化产业、保护非物质文化遗产、鼓励文化创新等。同时也积极扶持智慧养老、阳光助学、智能医 疗等公益慈善事业。

我国现在少数保留全面所有制的企业。涉足国家大型项目的，例如：全国G20会展中心的建设，厦门金砖五国峰会

Seek all large scale coperation with SOE or well established enterprise。

 In charge of product marketing, sales, public relation  Products including ferrochromium (stainless steel), copper, iron, antimony Established and maintain bilateral or multi-lateral relationship and networks Networks include (but not limit to): JISCO (酒钢集团，and its subsidiaries) PanGang group Chengdu steel corporation (攀钢成都) China MinMetals Corporation (五矿集团) Wuhan Iron and Steel (Group) Corporation (武汉钢铁) Establish strong network with government authorities (both local and central) Government authorities including (but not limit to)  Shanghai Commercial Investment Group China Banking Regulatory Commission (CBRC) China Insurance Regulatory Commission (CIRC) MOFCO  National Development and Reform Commission (NDRC) State-owned assets supervision and administration commission (国资委) Monitor and interpret policies and regulation trends Formulate and setup company strategic planning Collected and analyzed data that would influence existing and potential sales including customer demographic, need/preferences, purchasing habits Pricing  Developed key relationships with clients for extensive repeat business Evaluate competitors and review prices to ensure optimal product offering Currently on new project to open up new market in Zhejiang and Jiangsu province focusing on small-med enterprises Achieve sales target  Ensure all operations runs smooth

 Involve in assigned projects with chief focus on back office operation process and assist to ensure there is proper linkage of the end to end process Track and monitor closely the different stages of project progress Ensure that proper and accurate documentation are kept for all assigned projects

 Examining and verifying searches, valuations, trust investigations and credit reports Ensuring all loan conditions have been verified including verification of non business income, security valuations and trust investigation Authorizing funding and settlements within funding approval authority and approve loan to proceed, refer to as higher delegation Recommending changes to policy and procedure and appropriate training and inspection procedures to ensure security documentation and processes are continuously in line with external regulations and internal policy. Referring documentary, trust or policy issues / problems to legal department for resolution or updating of bank policies. Ensuring financial, risk and compliance targets are met or exceeded Managing and resolve complaints

 Record FX transactions, provide details to relevant counterparties with agreed timeline Monitoring the status/settlement of transactions, investigation of failed trades and implementation of corrective action Reconciliation of FX, cash, fixed income record Execution for the settlement of all FX operation Monitoring FX margin and processing settlement across markets Price verification, daily P/L validation Participate in investment projects implemented for both internal and external clients Quantitative analytic support and operation risk reporting Coordinate treasury’s control risk assessments related to internal corporate governance and risk management

Operational and Credit Risk Management Jun 2003 - Jun 2004Prepare monthly team executive summaryHandle legal claimsReview claims to ensure appropriate decision within specified time frameBalance between promise fulfillment and risk as also to protect potential litigationIdentify trends and suspicious activities in the market region and work closely with global securityExtensive verification and investigation of dubious claimsAssist with various risk management initiative and projects.Refund analyst and seller account management Feb 2002 - Jun 2003Make decision on lost/theft TC claims, account management Giving approval code to TC acceptorSeller account management (Settlement, settlement disputes, payments, SWIFT payment system)Inventory control management (delivery, destruction, transfer)TC order process

Direct sale and telephone sale of existing or new telecommunication product and services