Job Description:
You will join 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 and preparation of all export and import documents.
ii. Coordinate Sales and Purchase Contracts, Order processing, and shipping status / documents for the execution of the orders, AR and AP as required.
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. Prepare the shipping documents for negotiations under Letter of Credit and Collections with the bank.
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 along with the 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 under UCP 600 essential.
v. Computer knowledge (MS Office) is very much required.
