Job Description:
You will be joing the Operations Team and shall be responsible for the documentation and commercial coordination of the business as illustrated below:
1. Coordination:
- i. Part of the Operations team for order processing, export and import documentation.
- ii. Coordinate Sales and Purchase Contracts, Order processing, and shipping status / documents for the execution of the orders.
- iii. Coordinate with overseas and local customers, overseas suppliers, external agencies (shipping companies, banks, license agents, chamber of commerce etc.) for all export and import documentation requirements.
- iv. Manage the Monthly Shipment Log, manage the expense statements incurred in the documentation, AR & AP coordination with sales & purchase.
2. Trade Finance Documentation & MIS:
- i. Preparation of all Shipping documents as required for banking purpose under Letter of Credit, Credit Insurance, Documents under Collection etc.
- ii. Monitoring and making sure all the Standard Operating Procedures are strictly adhered to for all order executions at all times.
- iii. Update Finance with the status of banking negotiations, Revenue/ Shipments done every month along with the shipment log and expense statements.
- iv. Filing of all documents in an orderly manner from Audit perspective.
- v. Provide information required for preparation of MIS by the management
Requirement:
- i. Strong interpersonal & relationship building skills & should be able to work in a team.
- ii. Good command over spoken and written English language.
- iii. Ability to adapt and take independent responsibilities.
- iv. Experience in handling Trade Finance documentation esssential.
- v. Computer knowledge (MS Office) essential and some exposure to ERP systems.