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- Draft purchase and sale contract templates that help the team expedite contract issuance upon deal confirmation.
- Review and compare C/P terms to sale contract terms, ensure contractual terms are aligned.
- Execute shipments including stock planning, laycan planning, shipping advice, insurance declaration, load port/discharge port agent appointment
- Prepare Letter of Credit draft according to the contract terms and ensure full operative letters of credit are in place and in control of clean presentation of documents.
- Liaise with the Finance department on the issuance of the LC.
- Manage the full spectrum of shipping documents preparation of bill of lading draft, packing list, COO, COA, COW, and invoicing.
- Vessel Nomination, follow up on vessel movement and update buyer
- Liaising with Accounting department to prepare, monitor and verify invoices and documents for payment.
- Ensure timely and accurate settlement of accounts receivable and payment including freight invoice and laytime etc.,
- Maintain the database of operational information daily for analysis and reporting purposes.
- Support working capital management and cash flow requirements.
- Proactively foresee and highlight opportunities and risks/ exposure within the business.
- Evaluate/Analyze current procurement activities and suggest process improvements to increase productivity
- Collaborate with team members and build productive and good working relationships with internal and external stakeholders.
- Minimum of 3 years work experience in a Trading business
- Bachelor’s degree in Supply Chain Management, Logistics, International Trade, Operations Management, or a related field
- Knowledge of GAFTA will be an advantage
- Familiarity with contracts related to the sale of commodities
- Experience in preparation, documentation, and order processing, with a solid understanding of procurement practices and procedures
- Experience with bulk cargo is an advantage
- Proficient in the MS Office suite; prior experience with an ERP system is an advantage
- Draft purchase and sale contract templates that help the team expedite contract issuance upon deal confirmation.
- Review and compare C/P terms to sale contract terms, ensure contractual terms are aligned.
- Execute shipments including stock planning, laycan planning, shipping advice, insurance declaration, load port/discharge port agent appointment
- Prepare Letter of Credit draft according to the contract terms and ensure full operative letters of credit are in place and in control of clean presentation of documents.
- Liaise with the Finance department on the issuance of the LC.
- Manage the full spectrum of shipping documents preparation of bill of lading draft, packing list, COO, COA, COW, and invoicing.
- Vessel Nomination, follow up on vessel movement and update buyer
- Liaising with Accounting department to prepare, monitor and verify invoices and documents for payment.
- Ensure timely and accurate settlement of accounts receivable and payment including freight invoice and laytime etc.,
- Maintain the database of operational information daily for analysis and reporting purposes.
- Support working capital management and cash flow requirements.
- Proactively foresee and highlight opportunities and risks/ exposure within the business.
- Evaluate/Analyze current procurement activities and suggest process improvements to increase productivity
- Collaborate with team members and build productive and good working relationships with internal and external stakeholders.
- Minimum of 3 years work experience in a Trading business
- Bachelor’s degree in Supply Chain Management, Logistics, International Trade, Operations Management, or a related field
- Knowledge of GAFTA will be an advantage
- Familiarity with contracts related to the sale of commodities
- Experience in preparation, documentation, and order processing, with a solid understanding of procurement practices and procedures
- Experience with bulk cargo is an advantage
- Proficient in the MS Office suite; prior experience with an ERP system is an advantage