Yining K. Email & Phone Number

中国 天津市

理赔案件定损核赔的复核工作，指导其他员工开展工作联合融资银行、借款人、承包商等讨论项目融资结构跟踪买方信贷保险、卖方信贷保险、租赁保险对应施工合同、销售合同、贷款协议执行情况，评估风险水平为出口企业、海外项目投资企业及商业银行等提供风险管理讲座（涉及贸易合同签署注意事项及法律风险分析、中国企业贸易、服务、成套设备出口，工程承包、海外投资的出险案例及各国进口政策、政治风险、法律环境），并定期对公司内部员工培训Reviewing the loss adjusting and compensation of claims and directing the work of other employees.Meet with the external senior stakeholders, including CFOs and FDs.Negotiation of payment plans with debtors. Provide lectures for clients (exporters, banks) on customs policies, political risk, national laws and regulations in different countries, the terms of a contract (trade, L/C and FIDIC).

中国 天津市

理赔案件定损核赔，审核被保险人出口贸易单据（合同、发票、箱单、提单、报关单、D/A、L/C等），每年60-80宗赔款案件 联系海外追偿公司、律所、公估公司、船公司勘查案件，追收贸易合同下应收账款委托国内律所完成理赔对接国内律所委托案件法律分析，代表公司诉讼、仲裁案件出庭为银保监会报送数据、解释公司内部政策，为公司内控、合规、反洗钱等政策提供建议Process insurance claim submissions, Examining the insured's export trade documents (contracts, invoices, packing lists, bills of lading, customs declarations, D/A, L/C etc.), about 60-80 cases per year. Explain our decisions to policyholders, brokers and internal staff in the customer relations teams. Contact the debtor directly or entrust recovery agencies to negotiate the payment plans. Reporting data and explaining internal company policies for the regulator.Advising on the company's internal control, compliance, anti-money laundering and other policies.

中国 天津市

联系出口企业、工程承包商、商业银行及各级政府、海关、货代公司销售保险产品，解决客户日常需求Build and maintain relationships with multiple clients.Serve as a client contact for day-to-day needs to improve the client experience.

中国 北京市 朝阳区

与 IT 部门的同事共同创建新的 CRM（客户关系管理）系统检查信贷要求：许可证申请、贸易合同、进口核查、付款记录表 银行审核：申请公司是否能获得信贷安排，或是否需要通过与银行签订协议提供额外担保（如借记账户的充足保证金） 为客户开具信用证 处理从国外收到的文件 检查进口付款文件：付款 (D/P) 或承兑文件 (D/A)Create new CRM (Customer Relationship Management) systems with colleagues in the IT departmentChecking credit requirements: license applications, trade contracts, import verifications, payment schedulesBank audits: whether the applicant company can obtain a credit arrangement or whether additional guarantees (e.g. sufficient margin for a debit account) need to be provided through an agreement with the bank Issuance of letters of credit for customers- Processing of documents received from abroadChecking of import payment documents: payment (D/P) or acceptance documents (D/A)

Msc, Operational Research In Finance

本科, 机械工程及自动化