• Trade Finance Officer

    at Deutsche Bank

    November 2018 - at Present


    • Retrieving and sorting all settled transactions • Record and distribute all incoming Swifts to start daily • Sorting of outgoing swift • To clear all export bills acceptance advices and inform immediately if no acceptance advice generated • To match all MT742 sent and put aside to monitor payments within 3 working days • To match all Export Bill acceptance advices and inform DBOI immediately if no acceptance advice generated by DBOI at least twice weekly. • Tracking and sorting all Incoming LCs • Filing and getting signatures for for all LCs • Faxing or scanning LCs copies to TA • Scanning of all documents to DBOI • Record of all scanned documents • Filing according to product (Outstanding & Closed Files) • Retrieve GF reimbursement files • Retrieve BG expired files


  • O Level

    at North View Sec Sch

    1990 - 1993 (3 years) Singapore