Give financial advisory on your financial reports and advice in improving net profit margins.
Professionals with over 20 years’ experience in banking, finance, and trading to give you advice on your company’s financial status.
Act as an authorized bank facilitator.
Full back-office management and review of vital trade documentation of the entire documentation flow from buyers Purchase Order, supplier Purchase Order, buyer Commercial Invoice, supplier Commercial Invoice, customs clearances at destination and discharge ports, and all Commercial Invoices and Packing Lists representing your HK office.
Checking of buyer Purchase Order requirements against your supplier capabilities.
Checking of payment methods against Purchase Orders, i.e. ensuring the terms within the Letter of Credit is in accordance with the received Purchase Orders.
Checking that Supplier Commercial invoices received are in accordance with the requirements set out in Purchase Orders and Letters of Credit.
Preparation of the Commercial Invoice for presentation and negotiations with the banks.
Review all customs Bill of Ladings, House BL, and other related customs documentation requirements depending on the port of discharge and destination.
Liaise with all external parties in Asia: buyers, sellers, freight-forwarders, banks, legal advisors, and bankers.
Advice on the proper structure of your global trading operations.
Act as an authorized signatory on bank accounts to arrange payments as necessitated to suppliers.
Act as an authorized bank facilitator to receive payments as required from buyers.
Manage documents in English, Cantonese, Mandarin, and Japanese.
Communication in English, Cantonese, Mandarin, and Japanese.