Part1: Responsibility before contract signing Finalize the final quotation to customer; Contract drafting, review and negotiation, Initiate risk assessment approval procedure.
Part 2: Responsibility in order handling Regular order entry in SAP system and daily order processing; Proceed with Export & Import order issues, handle relative works regarding L/C documentation & presentation, Coordinate internally to deal with customers regarding delivery, quality issues, claims, insurance, warranty, etc. Coordinate with Finance, Sales, Operations for on time pickup/delivery, to realize order revenue; File and manage the original contracts and other documentation regarding order processing.
Part 3: Other Works Temporary work assigned by the superior; Interface work between Commercial and Finance.
Your qualifications Bachelor’s Degree, or above, with major in International Trade, English & Business Management, Law etc.; Team work spirit, Willingness of continuous learning; Minimum 3 years of commercial experience; Professional in Contract draft & negotiation. Excellent perception on key contract terms & conditions; Familiar with import & export business, familiar with the latest version of UCP and Incoterms; Strong sense of contract risk alleviation & avoidance; Experience in SAP; Minimum 2 years import or export working experience; Sufficient L/C knowledge, professional in L/C processing.
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