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概要
Preparation the Commercial / Buyer Documentations.
Preparation the Custom Documentations.
Maintain the Records of Buyer Invoices as per payments terms.
Reconcile the foreign Payments.
Deal with company banks and manage and reconcile the Accounts Statements.
Communicate and Negotiate with Foreign Suppliers and Buyers.
Handle the Import and export procedure.
Cancel the Bank Guarantee File.
Organize and maintain the records of material factories and warehouses.
Deal with Cargos for Shipments delivery, in nomination and without nomination.
Maintain and clear the Records of Cargos In
工作经历
Export / Import Manager
