You will primarily responsible for checking and approving Import or Export bills and / or Advance against Receivables transactions.
Main Responsibilities :
Assists the Section Head in supervising all or a portion of Import or Export bills and / or Advance against Receivables activities.
Ensures efficient processing of transactions, fulfillment of servicing standard and provision of quality services to both internal and external customers.
Acts as a final checker of import or export bills documents and ensures the consistency of documents examination standard among checkers.
Ensures that the practice and procedures stated in relative manual have been strictly followed during the course of transaction processing.
Recommends actions in relation to changes in law, Rules of International Chamber of Commerce, Government regulations and bank policies which will affect the import transactions.
To meet the challenge, you should have the following qualifications and attributes :
Secondary education or attained the HKDSE
Holder of CDCS will be an advantage
7 years’ experience in bills operations
Good written English and able to communicate in Putonghua
Proficient in MS Office applications