您所在的位置:最新招聘信息 >全國職位信息 >進出口/信用證結算招聘信息

職位推薦:信息技術教師/老師注冊造價工程師服裝儲備店長駐廠醫生廣告運營管理外賬核算會計客戶執行視覺設計總監CAD制圖工程預算美發煮飯阿姨游戲特效貸后管理企業培訓師

職位分類:不限

更多
更多:

已選條件:
進出口/信用證結算
清除條件
全選
申請職位

Trade Finance Officer盤谷銀行(中國)有限公司深圳-福田區0.9-1.2萬/月09-09

學歷要求:本科|工作經驗:3-4年|公司性質:外資(非歐美)|公司規模:150-500人

  Position:     Trade Finance Officer     Report to:   Operations Section Chief     Job Summary:       To be responsible for ensuring that all the trade finance activities are conducted strictly with banking credit line granted to the customer, organizing, supervising and directing activities of bills processing, import and export financing, establishment of letter of credit and attends to customer’s inquiries. Also observe all related applications and documents presented by customer are in accordance with the Policy as well as supervise work of all bills staff to ensure all activities of the business unit are carried out in compliance with policies, rules and regulations of CBIRC/ PBOC/ SAFE, relevant government authorities, Head Office and the Branch     Responsibilities:  To review and check customer’s application and process all completed document on each applicable stage as well as work on dispatching funding request to Funding Section, check repayment advice in order to ensure the transaction of both import and export businesses are processed timely and correctly and comply with both Internal and external (SAFE) policiesTo manage customer Relationships in assisting customer in all their queries on bank’s product and seek resolution to their requests as well as do marketing job in increasing fee based activitiesTo follow up overdue import/export bills and deal with customers to resolve problems relating to discrepancies spotted on import/export billsTo perform and ensure registration/system update of Foreign Currency Loan, International receipt and payment declaration, Commercial Bank Credit Rating, and Enterprise Credit Rating in order to comply with local regulators (SAFE/ PBOC) To check and verify information prepared by Trade Finance Clerk, also prepare relevant information for developing both internal and external reports for SAFE/ PBOCTo control over the record maintenance/ filing of signed application, all supporting documents etc. to be in proper placeTo assist in risk management matters by establishing a framework to assess the legal/operational risks facing the department’s activitiesTo timely update of both internal and external policy governing trade finance activities and establish proper communication among Trade Finance staff to ensure both internal and external policies are understoodTo supervise, coach and train staff in Trade Finance UnitTo perform other tasks as assigned by Operations Section Chief Job Specifications:Technical KnowledgeBachelor degree or higher in Business Administration or other related fieldsWell-versed in Trade Finance operations and ICC UCP Publications SkillsHard working, detail oriented and service mindedComputer LiteracyCommunication & Coordinating skillProficiency in both Chinese and English in particular good written and verbal communication skillsFamiliar with local banking regulations and practices ExperiencesMinimum 3 years of relevant experience in international trading fields                                                     

立即申請
收藏

Trade Finance Services Rep美國銀行有限公司上海分行廣州-天河區6-8千/月09-08

學歷要求:大專|工作經驗:1年|公司性質:外資(歐美)|公司規模:150-500人

Key ResponsibilitiesResponsible for processing for Import/Export Trade processing and follow up with any irregular case, maintain a high quality of work and spot attempted fraud and ensure self-operations is in strictly compliance with internal policy and/or local regulatory requirements.Process all functions of import/export trade productsEnsuring all procedures, practices and service delivery standards are complied with regulatory and internal requirementsResponsible for achieving the standard of the Quality Management System in line with requirements in processing turnaround time.Carry out any other duties and responsibilities given by the managerProcess import/export bills documents and apply knowledge of commercial law/government regulations, e.g. OFAC, UCP600, URC522Ensure transactions are handled efficiently and effectivelyContinuously improve working skills and efficiency via self -study or trainings of system enhancementKey RequirementsUniversity graduate, preferably in Banking or International BusinessEnglish is needed to communicate effectively with internal and external stakeholders as well as clientsGood command of Mandarin and Cantonese.Well versed with all ICC Articles in particular UCP600, ISBP and   URC522, and have better knowledge of OFAC, AML and KYC.Strong working knowledge of Microsoft Excel spreadsheet, Word, and PowerPointMust be very customer focused, proactive and service oriented.Good team player and willing to learnHave 1-2 years trade experience, experience in documentary credit - processing an advantageDetail-conscious , well-organized, self-motivated, willing to work under pressure, and ability to manage a variety of responsibilities and prioritize effectivelyStrong sense of responsibilities and ability to work independently as well as interact effectively with the team

立即申請
收藏

Trade Officer渣打銀行 (中國) 有限公司深圳分行廣州-天河區0.8-1萬/月09-08

學歷要求:本科|工作經驗:1年|公司性質:外資(歐美)|公司規模:1000-5000人

Scope of role:    責任范圍:        ?  Processing of all Trade Service related documents efficiently and accurately and liaison between customers and Hub Centre to deliver efficient services to clients.     處理所有與貿易服務部相關的業務,聯系客戶與后臺操作中心,為客戶提供優質服務.    ?  To fully observe the current policies, operations procedures, service standard and regulations requirements when processing transactions.    確保所有交易的處理遵循現行政策、操作流程、服務標準和法規的規定。            Key / Responsibilities/Challenges    主要職責        ?  Strictly follow Trade Service DOI and JD, ensure the implementation of internal policy and compliance of regulatory requirements. 嚴格遵守貿易服務部內控制度和崗位職責,確保國家法律規定和內部規章制度的貫徹執行。    ?  Timely and accurate resolution to all customer enquiries on Trade Service and products. 及時準確解決客戶有關貿易服務部的問題。    ?  Act as “single window” into our transaction and services. 作為獨立的窗口,負責操作中心與客戶的溝通,并提供相應的服務。    ?  To maintain quality standards to ensure our services for above mentioned products, meets customers’ total needs, and that continued effort is made to exceed customer’s expectation. 保證銀行產品和服務的高質量,努力滿足客戶要求。    ?  Ensure day to day running EOD recon and post monitoring activities, guided by department operating instructions, guidelines, policies and standards set.    根據部門規章制度和國家法律、法規的要求,確保每天交易結束后完成交易的核對和后續跟蹤。    ?  To finish the product related returns in time. Establish statistic and filing procedure, ensure the accuracy and integrity of original records, contracts and other materials. 檢查并及時完成相關報表,建立完整的會計,統計和業務檔案,確保原始記錄,合同和各種資料的真實完整。    ?  To provide support and monitor investigation cases handled by Hub Centre, through satisfactory resolution with the customer. 為客戶提供滿意服務方案并支持并協助操作后臺的工作。    ?  Daily work must comply with the Money Laundering Prevention Requirement and the Code of Conduct. 日常工作必須符合反洗錢制度及行為規范的要求。    ?  Shall be alert at all times to unusual or possible suspicious customer activity, and should report promptly any suspicious activity.    要時刻警惕客戶異常和可疑行為,并迅速報告可疑交易至上級主管部門。    ?  Periodically to do CRM and KCSA self-assessment of daily processing, escalate according to acceptable risk threshold. 定期對日常操作進行內、外部合規性檢查和評價,根據可接受的風險程度逐級匯報。    ?  Periodically to do job rotation and take mandatory leave as per annual leave policy. 定期執行關鍵崗位的輪換和強制休假制度。    ?  Attend and finish internal and external training to be skilled and qualified for the job. 參加并完成銀行內外部的各項培訓,使之具備勝任本崗位的專業知識和技能。    ?  Processing relevant transactions and performing specific duties (e.g.  reconciliation, regulatory reporting, callbacks, scanning, etc.) guided by the departmental operating instructions, guidelines, policies and standards set. 遵循本部門的操作說明、指南、政策和標準,處理相關業務、完成指定職責(包括:對賬、監管報表報送、電話確認、掃描業務等等)。            Qualifications & Skills    任職要求        ?  Bachelor degree or above     本科或以上學歷    ?  Knowledge in PBOC/SAFE/CBRC regulations    中國人民銀行/國家外匯管理局/中國銀行業監督管理委員會法規的了解    ?  Good knowledge and experience on operations of Trade Service is preferred.    如有貿易服務部方面經驗優先考慮.    ?  Creativeness in generating constructive new ideas    善于提出建設性的意見    ?  Organizing skills and Interpersonal skills    組織和交流能力    ?  Good command of both written and spoken English    良好的英文會話和書寫能力

立即申請
收藏

出口操作擔當松下集團上海6-9千/月07-13

學歷要求:本科|工作經驗:2年|公司性質:外資(非歐美)|公司規模:1000-5000人

本崗位來自于;松下電器(中國)有限公司崗位職責:1、訂單管理檢查日常訂單接收情況,確保各工廠成功接受新訂單及修改訂單2、出口管理海運/空運/鐵路/快遞 多模式訂艙聯絡及艙位管理多渠道駁船或者車隊安排各類異常情況對應3、單據制作制作出口單證,提供出貨指示書(SHIPPING INSTRUCTION)及時發送進口清關所需的所有文件數據(發票/箱單/提單/產地證 等)4、挑戰意識及課題解決力通過一線操作發現課題,并著手持續改善。(物流成本控制/效率化提升)5、合規管理物流費用結算(AUDIT)出口文件存儲(SOX) 英文版:1、Order ManagementCheck daily order receiving statusEnsure new order or revised order can be recived by different suppliers. 2、Export ManagementMultiple Booking for Boat/Air/Railway/Courier Space control and monitorFeeder vessel arrangement or inland trucking service arrangementProblem shooting for any abnormal3、Document PreparationProvide shipping instruction to service providerSystem input to create invoice and packing listCheck and confirm BL Prepare CO/Form E based on customers' request4、Operation Solution ThinkingFind issues through frontline operationConsider and plan to make change and challenge(scope: Cost control & Efficiency Improvement) 5、Compliance ManagementLogistics Cost payment related(AUDIT)Export documents storage(SOX)崗位要求工作經驗 具備2年以上物流相關的從業經驗; 教育背景 本科及以上 專業知識和技能 "物流或相關專業相關國際貿易專業或者物流管理專業優先考慮" 必備資格證書 學歷證明、語言考級證書 外語種類水平要求 英語4級以上 電腦水平要求 能熟練運用office相關軟件(EXCEL,PPT等)

立即申請
收藏

結算員嘉里大通物流有限公司總部北京-順義區4.5-6千/月09-08

學歷要求:大專|工作經驗:2年|公司性質:合資|公司規模:5000-10000人

1.每月與供方、分公司進行應收、應付往來帳款的核對,確保對帳周期;2.確保每月催款、收款、付款進度的有效實施;3.協調處理部門之間應收、應付往來所存差異,并協調解決糾紛;4.及時進行供方、分公司之間結算資料的傳遞及有關結算信息的溝通; 5.每月根據到款付款情況記賬,并與財務核對往來。   任職要求: 1、有一定的結算工作經驗,家住順義附近更佳; 2、熟練使用辦公軟件,了解結算系統,工作認真仔細,頭腦清晰; 3、大專以上學歷,有財務基礎

立即申請
收藏

結算/業務財務海程邦達-華中區南京-浦口區4-6千/月09-06

學歷要求:大專|工作經驗:1年|公司性質:民營公司|公司規模:1000-5000人

1.負責供應商賬期追蹤、合同履約執行;2.配合操作部門同事,梳理供應商業務情況;3.審核供應商費用,報批請款流程;4.業務對接中異常問題處理。任職條件:1、有國際貿易、物流、財務、會計等專業優先;2、有出納、會計方面的工作經驗;3、具有進出口業務賬單、對賬等工作經驗者優先;4、熟練使用辦公軟件。

立即申請
收藏

交易部結算崗中基寧波集團股份有限公司寧波-鄞州區6-8千/月09-09

學歷要求:大專|工作經驗:1年|公司性質:民營公司|公司規模:1000-5000人

崗位職責:1、負責結算報表的維護和管理;2、負責交易傭金的核對;3、交易所持倉風險的監控及管理;4、負責配合交易開戶及交易手續費的管理 ;5、負責配合交割崗完成交割相關工作;6、完成上級交代的其他任務。任職要求:1、大專及以上學歷,金融、數學、會計等專業者優先,英文四級以上;2、具備較強的邏輯思維能力和風險把控意識,工作條理性強,有耐心和責任心;3、有結算交割等相關工作經驗者和期貨從業資格證書者優先,了解交易所結算流程;

立即申請
收藏

國際業務崗華夏銀行股份有限公司珠海分行珠海-香洲區1-1.5萬/月09-07

學歷要求:本科|工作經驗:3-4年|公司性質:上市公司|公司規模:10000人以上

工作職責:1、負責對進出口單據進行技術性審核和業務操作;2、負責對匯款業務進行政策審核和報文收發處理;3、負責貫徹實施各項外匯管理政策,保證業務操作的合規性;4、負責對貿易融資授信業務出具單證審查意見。任職要求:1、40周歲(含)以下,全日制大學本科及以上學歷,金融、經濟等相關專業畢業;2、具有3年(含)以上銀行國際業務工作經驗;3、熟悉UCP、ISBP、INCOTERMS等國際慣例和制度;熟悉單證業務的操作流程、業務流程及風險控制;了解貿易金融產品;4、具備較強的文字表達和溝通能力,具有較強的邏輯分析能力和解決問題能力,具有良好的英語閱讀及寫作能力;5、具有創新、協作精神;6、獲得CDCS專家資格者優先。

立即申請
收藏

Operation Support 營運支持廣州大華銀行(中國)有限公司廣州-天河區0.6-1.2萬/月08-06

學歷要求:本科|工作經驗:3-4年|公司性質:外資(非歐美)|公司規模:1000-5000人

Main Responsibilities:? Major processor for Trade Finance, TT remittance and FX;? Prepare SAFE and PBOC report accurately and punctually;? Fulfill internal and external operation requirements accurately and timely. ? Compliance with all relevant internal instructions and external regulatory requirements;? Perform other assignments requested by the management.Job Requirements:? University graduate with a Bachelor's degree, preferably with major in Economics or Accounting;? At least 3 years experiences in banking industry;? Good knowledge of Trade & Trade finance, SAFE regulation; ? Excellent Mandarin and English language skills;? Proactive, works independently with appreciation for team work.

立即申請
收藏

海外結算單證員寧波三星電氣股份有限公司寧波-江北區4.5-6千/月09-09

學歷要求:本科|工作經驗:2年|公司性質:上市公司|公司規模:1000-5000人

1 審核信用證,保證每單一致,并及時向銀行交單,保證收匯; 2 制作報關資料,協作貨物的正常出口,并應用中信保系統,減少風險;3 制作清關資料,保證客戶順利清關;4 外匯登記、錄入,并管理國家外匯管理系統,保證公司“A級”評級;5 提供開票資料,協助財務完成出口退稅的辦理 6 費用報銷等其他臨時性工作。任職資格:1、本科及以上學歷,國貿相關專業,有相關工作經驗者可適當放寬學歷;2、有國際貿易、保關等方面的知識培訓;3、同行業2年及以上單證工作經驗者優先錄用;

立即申請
收藏

財務結算員/結算專員/核算專員拓羋(上海)安全技術有限公司上海-浦東新區5-6千/月09-09

學歷要求:大專|工作經驗:3-4年|公司性質:民營公司|公司規模:50-150人

【工作職責】1、負責日常供應商的費用結算工作,與內外部建立良好的工作關系;2、審核供應商賬單,跟蹤結算問題,做好費用結算質量管理;3、負責與客戶進行對賬、結算,解答客戶對結算費用的疑問【任職要求】1、本科及以上學歷,會計學、財務管理、統計學等相關專業優先;2、具有較強的數據分析匯總能力,應變能力及溝通協調能力;3、熟練應用Office等其他辦公軟件,有相關工作經驗者優先;4、具有良好的溝通能力,認真細致,愛崗敬業,吃苦耐勞;公司上海分部較多,應聘者可選擇以下地址和面試上班地址1: 上海市浦東新區浦三路3028號長青企業廣場326-328室 (地鐵11號線浦三路地鐵站30米)上班地址2:上海市浦東新區金順路22號C幢3層 (本地址為總部,有班車,可提供員工住宿)

立即申請
收藏

月薪13K進出口/信用證結算藍熙集團廣州-天河區1-1.5萬/月09-08

學歷要求:大專|工作經驗:2年|公司性質:民營公司|公司規模:500-1000人

APAC credit analyst – Mandarin speaker        Job description:Provides analysis and interpretation of the customers’ financial status for proper evaluation of risk and the establishment of proper credit limits. Interacts with sales support, customer service and accounts receivable in reconciling accounts. Prepares recommendations and makes credit approval decisions on new accounts. Analyzes and reports on credit memo and write-off activity. Monitors and communicates credit concerns to leadership.Applies developed subject matter knowledge to addresses and resolves common and complex issues within established guidelines.Manage and coordinate LC/SBLC for export deals with other departments and banks Recommends new approaches and alternatives.                                         Complexity:Works on problems and projects of diverse complexity. Engages in analyses requiring evaluation of identifiable factors. Exercises independent judgment within generally defined boundaries. Networks with senior individuals, internally and externally, within own area of expertise.                         Teamwork, Collaboration and Influence:Collaborates with discipline and diverse multi-discipline team members on a regular and recurring basis. Encourages collaboration by engaging others in problem solving.                Initiative:Proactively engages with functional experts, data sources, and end users to improve overall service delivery. Identifies issues, resolving where possible, elevating to higher levels when necessary.                 Creative Thinking and Innovation:Applies diverse experience from multiple projects to solve problems, benefit the project team and/or improve functional or process roadmaps.             Impact and Results Focus:Delivers results that positively impact client/user work effectiveness and efficiency. Demonstrates strong understanding of project scope and logic, including anticipated business outcomes.

立即申請
收藏

支付/結算主管 (MJ000261)廣州細刻網絡科技有限公司廣州-番禺區1-1.6萬/月08-13

學歷要求:本科|工作經驗:3-4年|公司性質:民營公司|公司規模:1000-5000人

 崗位職責: 1、了解各國消費者在線支付習慣,并根據獨立站點需求調整相關支付產品; 2、對接各海外支付渠道的日常工作,主要渠道包括:Adyen、Paypal、Worldpay等; 3、通過系統監控各支付渠道的應收應付,能有效發現問題并上報處理; 4、完善支付系統,優化支付流; 5、定期參與、學習相關海外支付經驗,提升相關專業能力。 任職要求: 1、本科以上學歷,有相關海外留學背景優先; 2、工作認真、負責; 3、有較強的溝通、協調、推進能力;4、較強的計劃性和執行力、邏輯性和責任心。

立即申請
收藏

Import & Export Supervisor立勝汽車科技(蘇州)有限公司蘇州-相城區0.8-1.3萬/月09-08

學歷要求:大專|工作經驗:5-7年|公司性質:外資(歐美)|公司規模:500-1000人

 College degree or above,over 4+years of working experience in import & export working experience                                                                                                                                                                     2. Familiar with import and export operation, customs clearance of related process                                                                                     3.Responsible for the company's production, import and export customs clearance of goods are reviewed, and the transport of goods, customs clearance of related work.                                                                                                             4.Familoar with DHL Express, logistics park and other goods imported operate                                                                                         5.Familiar with COO,Form E,CCC expemption certificate and automatic import license                                                                                                                                                                                                                                                                                                      6.Regular analyze and check logistics cost for the purpose of cost control .make the expense payment requistion                 7. Well know about HS Code classification and establish import database                                                                                                                8. Independent handling of daily import & export business,set up the report to track cargo status                                                                                    9. Familiar with Customs laws and other related government regulations                                                                                                                       10. Keep good communication with forwarder / broker and other telated internal and external departments                                                           11.Other tasks or duties as assignedRequirement:

立即申請
收藏

財務結算先達國際貨運(上海)有限公司上海-虹口區4-7.5千/月09-08

學歷要求:大專|工作經驗:1年|公司性質:外資(非歐美)|公司規模:150-500人

工作職責:1、負責與客戶核對賬單及費用;      2、負責與供應商(倉庫、報關行、船空公司等)核對賬單及費用;    3、負責核對海運業務的往來賬單和催款;     4、負責海運結算報表的編制,各類數據的統計與分析,確保準確性與時效性;     5、領導交代的其他工作。        崗位要求:       1、 大專及以上學歷,國貿/財務/物流等專業     2、 工作態度積極,品行端正,細心認真,責任心強,有一定問題解決能力。    3、 應屆畢業生亦可。

立即申請
收藏

業務結算江蘇易棉電子商務有限公司張家港6-7千/月09-07

學歷要求:大專|工作經驗:2年|公司性質:民營公司|公司規模:50-150人

崗位職責:1、負責采購和銷售的合同簽訂的制作、結算的審核; 2、負責與廠商的貨款結算; 3、審核采購入庫、銷售出庫等庫存的核對; 4、負責產品進、銷、存業務處理; 5、負責貨款往來的登記、核對; 6、催辦應收應付貨款結算,并開具票據; 7、編制內部成本結算表為財務核算提供依據; 8、融資服務的結算; 9、協助業務經理與客戶溝通處理售后跟蹤,任職要求:1、原則性、責任心強,具有良好的精神、敬業精神、良好的溝通能力; 2、有較強的溝通能力;熟悉財務軟件及OFFICE、熟練掌握供應鏈ERP; 3、上班時間8:00~17:30(中午休息1.5小時),5.5天/周;

立即申請
收藏

結算中心應付易達斯供應鏈(深圳)有限公司寧波-鄞州區4.5-8千/月09-07

學歷要求:大專|工作經驗:1年|公司性質:民營公司|公司規模:少于50人

1.負責中美供應商應付費用確認、賬目整理、進項發票審核、錄入等;2.負責進行預實成本記錄,就供應商各明細費用對比和分析;3.負責對接深圳總部財務,進行應付款項申請;4.負責供應商合同合約備案管理;5.負責寧波分公司其他行政類工作。任職要求1.具備1-3年的數據統計經驗,對數字敏感,會計、財務專業優先;2.具有扎實的文字功底,善于思考總結,有較好的溝通、協調能力;3.具有較強的自我驅動力,較好的適應、學習能力及抗壓能力。

立即申請
收藏

Operations Maker印度愛西愛西愛銀行有限公司上海分行上海-靜安區0.8-1萬/月09-07

學歷要求:本科|工作經驗:2年|公司性質:外資(非歐美)|公司規模:少于50人

工作概述:· To execute the day to day branch operations transactions for Trade Finance.· 為貿易融資部執行日常分行操作交易;· To co-ordinate day to day transactions with TSU, Shanghai, India, Customers and relationship managers.· 與TSU、上海、印度、客戶及關系經理協調日常交易;· To help in automation projects for Shanghai Operations team.· 幫助上海營運團隊實施自動化項目;· To provide transaction processing support to relationship manager.· 為關系經理提供交易處理報告;· To coordinate with various groups for activities of the branch.· 針對分行的各項活動,與各團隊進行協調。Core Responsibility:核心職責:· Handling all Trade Finance day to day transactions.處理所有貿易融資日常交易;Preparing OPS memo to TSU team for processing various trade transactions為TSU團隊準備OPS備忘錄,以便處理各種貿易交易;Monitoring and resolving all the transactions' issues from GTSU Shanghai team in India.在印度對GTSU上海團隊提交的所有交易問題進行監督并予以解決;Handling customers and relationship managers' queries related to all Trade Finance transactions.處理客戶與關系經理提出的、與各種貿易融資交易相關的詢問;Preparing daily/weekly overdue reports.準備每日/每周逾期報告;Providing information to business / IFIG for Banker’s Acceptance arrangement.向業務/ IFIG提供信息,以便進行銀行承兌安排;Monitoring Corporate Account opening and servicing Operations對公司賬戶的開戶和維護操作進行監督;Monitoring RMA pending exchange對RMA未決交易進行監督;Helping in automation of Shanghai Branch operations幫助上海分行實現自動化運營;Monitoring & Processing loan transactions outsourced to Shanghai COPS and Shanghai GTSU in India在印度對外包給上海COPS和上海GTSU的貸款交易進行監督和處理;Providing various month-end report and consolidating report for senior management為高級管理層提供各種月末報告并整合報告;To handle outward/inward remittance for FCY.· 處理外幣匯出/匯入匯款。To handle daily transaction filing.· 處理日常交易文件歸檔。

立即申請
收藏

海外結算專員美設國際物流集團股份有限公司上海-楊浦區4.5-6千/月09-06

學歷要求:本科|工作經驗:無需經驗|公司性質:民營公司|公司規模:1000-5000人

工作內容:1. 負責成本賬單的核對及系統錄入2. 結賬后的費用更正3. 按要求提供結算報表4. 晚上上級領導交辦的其他工作崗位要求:1. 接受應屆畢業生,有物流行業經驗優先2. 具備統計知識及基本的財務知識3. 熟練使用辦公軟件,尤其是EXCEL等統計工具4. 其他要求:耐心、細心、責任心強,具有數字敏感性

立即申請
收藏

進口/信用證結算專員廣東省進口商品交易中心廣州-白云區4.5-6千/月09-06

學歷要求:本科|工作經驗:3-4年|公司性質:民營公司|公司規模:少于50人

1.申請,進出口雙方在交易合同中規定采用信用證結算方式,為了履行合同,開證申請人(進口商)向當地銀行填制開證申請書,依照合同的有關條款填制申請書的各項要求,并按照規定交納押金或提供其他保證,請開證行開具信用證;2.開證,開證銀行審核無誤后,根據開證申請書的有關內容,向受益人(出口商)開出信用證,并將信用證寄交受益人所在地銀行(即通知銀行);3.通知,通知銀行收到開證銀行開來的信用證后,經核對印鑒密押無誤后,根據開證行的要求繕制通知書,及時、正確地通知受益人;4.交單,受益人接受信用證后,按照信用證的條款辦事,在規定的裝運期內裝貨,取得運輸單據并備齊信用證所要求的其他單據,開出匯票,一并送交當地銀行(議付銀行);5.墊付,議付銀行按信用證的有關條款對受益人提供的單據進行審核,審核無誤后按照匯票金額扣除應付利息后墊付給受益人;6.寄單,議付銀行將匯票和有關單據寄交給開證銀行(或開證銀行指定的付款銀行),以索取貨款;7.償付,開證銀行(或開證銀行指定的付款銀行)審核有關單據,認為符合信用證要求的,即向議付銀行償付墊付款項;8.開證銀行通知開證申請人向銀行付款贖單; 9.開證申請人接開證銀行通知后,即向開證銀行付款,從而獲取單據憑以提取貨物。

立即申請
收藏

全選
申請職位
到第確定

精英競拍匯-中高端人才求職平臺

互聯網專場
招聘職位: 后端開發,前端開發,移動端開發,測試,產品/設計/運營
金融專場
招聘職位: 財務審計,合規與風險控制,后臺運營,投行,銷售
房地產專場
招聘職位: 房地產開發,建筑工程,規劃設計,商業,市場營銷
汽車專場
招聘職位: 汽車新能源,軟件與汽車電子,生產制造,質量管理,供應鏈管理
高清无码中文字幕无线,中文乱码字幕,日本二道本高清视频不卡,欧美人与禽交片免播放