-Promote sales of Treasury Products to Taiwan and Japanese Corporates. -Collaborate with Relationship Managers to expand Treasury business and improve business performance of Taipei Treasury Department. -Assist Section Head and Team Head to formulate sales ideas for clients and the best sales strategies for the team. -Work out the hedging solution, other financial advice in respect of Treasury products for clients. -Develop deep understanding of Customer's needs and interests on interest-rate, and FX derivatives. -Ensure all transactions undertaken with clients meet with rules and regulations, compliance, audit and risk policies of the Group.

Manager, Client Portfolio Manager Dept. (2018.06-2018.12) -Conduct global macroeconomic research. -Provide quality and useful materials, including presentation/flyer/article to support fund sales and promotional activities. -Communicate with Nomura onshore investment team and offshore MA fund houses to provide investment insight. -Monitor fund performance and provide comment on performance attribution. -Develop peer fund's in-depth research to produce competitor analysis. -Handle inquiries/requests from distribution channels as well. Researcher/Portfolio Manager, Fixed Income Dept (2017.06-2018.06) -Prepare, calculate and report portfolio characteristics, statistics, and other investment data for prospective and existing portfolios with consideration of financial market conditions and portfolio restrictions. -Responsible for all aspects of portfolio manage to for the onshore Fixed-Income funds, working in collaboration with the offshore portfolio managers to ensure that investment decisions comply with Taiwan regulatory requirements. -Support the sales team in the preparation of marketing materials and market commentaries with respect to the onshore and offshore funds.

-Model, structure, and market foreign exchange products to corporate clients. -Work with RM to provide treasury market update, FX/Derivatives/DCI products solutions, and close transactions for corporate clients. -Price and execute live FX Spot, forward, and option trades throughout the day. -Track FX market activity and research with view to being able to update clients on market developments and prepare written commentary. -Collaborate on presentation materials for discussions with clients on currency risk management, Participate in client discussions. -Work with trading, middle and back-office functions to support client trading activity. -Global Markets Dept daily P&L execution, and monthly reconcile. -Trader's personal performance maintains for FX, and IRD desk. -System fee of OTC, Bloomberg, ETS, and Reuters Processes for monthly and quarterly basis. -Daily profit and loss execution and monthly reconcile with finance Dept. -Trader's trading performance, evaluation and rotation to review on a weekly basis for FX, and IRD desk. -CSA weekly report execution for interbank margin control management. -Brokerage fees reconcile and process for monthly basis.

-Daily FX/MM/Rates/FI trades settlement Processes. -Generate/Produce trade confirmation for delivery to client. -Daily issues resolution and internal/external client communication. -Ensure compliance with relevant local and head office regulations and policies. -IBRS & RTGS Payment Process. -Rate book and monitor for St. Loan, Syndication Loan, Trade Finance. -Monitor Rate, Cost of Fund and internal funding. -JCIC/CBC Monthly & Weekly Report Generate.

-Trade Finance for Bill Collection. -Correspondence/Investigation Process. -Perform Compliance Checking. (SDN, US Export Control, US Sanction, US Anti-Boycott) -Check and record TAT/MLE/CHINA Trade for DBU transaction. -Ensure full compliance with all applicable laws, regulations and KYC/AML Policies. -Process the monthly report of Bill Collection outstanding. -Prepare monthly report of Bill Collection outstanding. -Maintain Customer relationship and provide solution for any kinds of Trade Problem. -Project of Day Report re-design which assigned by Team Manager. -Perform FI Bank Export Bill's document checking. (SDN, US Export Control, US Sanction, US Anti-Boycott) -Ensure full compliance with all applicable laws, regulations and KYC/AML policies. -As a Collecting agent to send export documents on behalf of the FI Bank. -Traces for final payment of the claim and upon receipt of payment. -Handle claims for payment under Letter of Credit and/or collection payable. -Provides the pre-assigned service to FI Bank. -The correspondence issue following document sent out, such as receiving unpaid, payment and acceptance notice, reimbursing claim are regular service offered providing to FI. -Maintain pre-assigned sticker outstanding and Credit Advice system data.

-Processing Inward and Outward Remittance in Holding Queue, Solving the Payment effect Problem. -Repair the Global Fund Transfer Transactions. -Processing Clearing House Payment. (CHIPS, Fedwire, SWIFIT, IPS, and CPS) -Handling request of payment amendment and cancellation. -Prepare and review external and internal reports on a daily or monthly basis. -Prompt respond to inquiries from customers and deliver the highly value service and solution. -Coordinate with overseas branches for issue investigation and solution.