JOB RESPONSIBILITY:
1. Ran Monthly goal contests with rewards.
2. Handle all the International clients’ dealing related to the ongoing projects.
TRAINING WITH DIFFERENT PROJECTS:
1. Heloc (Home Equity Line Of Credit) Onshore and Offshore
2. Amrock Onshore and Offshore
3. CD (Closing Disclosure)
4. Summit Policy
5. Title Max & Title Commitment
6. Pre-Funding Title 365 Mr. Cooper
7. Advance MS EXCEL for supporting Medical Billing with MIS Department
DOCUMENT KNOWLEDGE:
1. Chain of Title: Deed, Grant Deed, Warranty Deed, Quit Claim, Vender Liens Deed, Life Estate Deed & Lady Bird Deed etc.
2. Mortgage & Trailing Doc (Open End /Close End): Assignment of Mortgage, Modification, Subordination, CEMA, Lis Pendens, Notice of Foreclosure, Civil Foreclosure,
3. Judgments & Liens: Criminals Judgments, Default Judgments, Traffic Judgments, Violence Judgments Hospital Lien, Municipal Lien, Mechanic Lien Tax Lien & Federal Tax Lien etc.
4. Other Doc: Divorce, Marriage License, Transfer on Death Deed, Beneficiary Deed, Plat Map etc.
5. Taxes: County Tax, State Tax, Federal Tax (Annually, half yearly, quarterly & Fiscal Year)

JOB RESPONSIBILITY:
1. Get customer orders and requirement via email.
2. To check warehouse stock of Yarn, Fabric, Greigh Fabric, and Prepare costing and planning finalized.
3. To connect with our concern departments to know when goods to be ready in production department, to be ship and ship dated based on LC or not with Export department, overhead, price & LC with Accounts Department etc.
4. To offer rates to customers as per their requirements, and finalized documents like planning & costing after discussion with Director for approval and send green alert to concern department via emailing.
5. After the customer\'s confirmation to make sales contracts as per the customer\'s instructions.
6. To send Sale Contract to the customer after signed by Director.
5. To give fabric requirements details to the production department as per sales contracts to made in time line.
6. To issue Processing programs as per contracts/PO and to give processing program copy to our QC and give instruction to make sure the stock fabric and new production fabric will be match to each other.
7. After completion of processing to instruct the concerned department to arrange a container for the port as per the sales contract/LC.
8. Get packing list and shipment packing list and shipment detail with concern department.
9. To give shipment detail to concerned customers after shipment.
10. To send B/L and other documents copy by email to the concerned customer.