(1) 與國外業務密切合作，監督合同，信用狀和TT支付，文件，與供應商/客戶/船舶的交叉貨運協調相關的業務。
(2) 確保履行合同/租船合同中產生的所有義務，並確保編制任何必要的要求並確保遵守制裁合規性和任何當地法規。
(3) 在協調期間，客戶和供應商的運營團隊之間的聯絡點，確保貨物的順利溝通和運營，並最大限度地降低滯期費用。
(4) 監控運輸物流。
(5) 進行信用狀支付：向供應商發放信用狀，從買方審查信用狀，從提示銀行交出信用狀文件並將信用狀文件提交給開證行。
(6)協助交易者完成新交易的KYC程序
(7)確保將所有運營信息及時保存在公司的系統中，並確保保留足夠的記錄
(1). Working closely with Trader overseeing operations relating to Contracts, LC & TT payment, Documents, Coordination of cross-trade shipments with Suppliers/Customers/Ship.
(2)Ensuring that all obligations arising from the contract/charter party are carried out, and that any necessary requirements are compiled with and Ensure adherence to Sanctions compliance and any local regulations.
(3)Contact point between the operation teams of customers and suppliers during co-ordination and ensure smooth communication & operation of shipments and minimize demurrage costs.
(4) Monitor shipping logistics
(5)Conducting LC payment: issuing LCs to suppliers, reviewing the LC from buyers, surrendering the LC documents from advising bank and Submitting the LC documents to issuing bank.
(6)Assist Traders to accomplish the KYC procedure for new deals.
(7)Ensure that all Operational Information is saved on company’s systems in timely fashion and ensure that adequate records are kept.
