Re-export trader order and letter of credit management, Dubai
Client: Chinese re-export trading company in Dubai (distribution to Africa and the Middle East)
Challenge
Orders came from several countries with different prices and terms. Letters of credit and payment conditions were complex, and document discrepancies frequently delayed negotiation. Multi-currency settlement was consolidated in spreadsheets, so exchange-rate losses stayed invisible.
What we delivered
- Order and terms management generating contract points by customer, destination and Incoterm
- LC and document control covering document checklists, presentation milestones and discrepancy records
- Multi-currency settlement separating receivables and payables by currency, with exchange differences accounted separately
- Profit analysis by order covering purchase cost, freight, duty and net margin
Outcome
Document discrepancies are identified before presentation, so negotiation runs more smoothly. Exchange gains and losses are separately visible, quotations have a basis, and true profit per order can be calculated.