Epicareer Might not Working Properly
Learn More
Please Turn on your JavaScript

Epicareer might not working properly because your browser javascript is turned off.

What is JavaScript?

JavaScript is like the magic behind making websites interactive. Basically, it makes Epicareer more enjoyable and engaging.
How do i turn this on?
Find tutorial for your browser below :
  1. Make sure the webpage is open.
  2. In the Safari app on your Mac, choose Safari > Preferences, then click Security.
  3. Make sure the Enable JavaScript checkbox is selected.
  4. Click Websites.
  5. On the left, click Content Blockers.
  6. Make sure Off is chosen in the pop-up menu next to the website.
  7. On the left, click Pop-up Windows.
  8. Make sure Allow is chosen in the pop-up menu next to the website.
Visit Site here
  1. Open Chrome on your computer.
  2. Click. then Settings.
  3. Click Privacy and Security.
  4. Click Site settings.
  5. Click JavaScript.
  6. Select Sites can use Javascript.
Visit Site here
  1. If you're running Windows OS, in the Firefox window, click Tools > Options.
  2. Tip: If you're running Mac OS, click the Firefox drop-down list > Preferences.
  3. On the Content tab, click the Enable JavaScript check box.
Visit Site here
  1. Click the "Settings and more" icon at the top right of the Edge browser window.
  2. Click Settings.
  3. From the Settings menu, click Cookies and site permissions.
  4. Scroll down and click on JavaScript.
  5. In the JavaScript window, toggle the slider to "on" or "allowed."
  6. Close the Settings tab.
  7. Refresh the page.
Visit Site here
  1. Go to Settings.
  2. Click Advanced in the left sidebar, and click Privacy & security.
  3. Under Privacy and security, click Site settings.
  4. Click JavaScript.
  5. At the top, turn on or off Allowed (recommended).
Visit Site here
Any Question? Contact us
logo
Jobs or company...

Trade Operations (Dry Bulk) (T14669)

Salary undisclosed
Checking job availability...
Original
Simplified
  • Understand contractual terms and obligations to fulfill shipment requirements for dry bulk
commodities. * Upon confirmation of trade, examine contracts of sales and purchase to confirm timing,commodity brand, terms of payment. * Liaise with counterparts on vessel nomination, load and discharge port agent details, stowageplan etc. * Prepare LC draft and liaise with banks for LC issuance.
  • Liaise with customers on LC opening, verifying bank creditability, resolve discrepancies and have
customers issued LC on timely basis. * Verify LC and other information to ensure compliance with agreement.
  • Prepare and ensure shipping documents to comply with LC requirements. Liaise with bank directly for LC negotiation.
  • Update buyers and sellers on vessel movement.
  • Check and/or prepare invoices and relevant documents from supplier / to Buyer to ensure
compliance with terms of agreement. * Prepare letter of indemnity (if required).
  • Prepare lay time calculations (demurrage, dispatch), for buyer calculate discharging lay time, for
seller; resolve issues as required. * Monitor cashflow for both receivables and payables.
  • Ensure all month end transactions are complete within stipulated timeline.
  • Updates system to ensure cash flow is sufficient to process payment.
  • Monitor shipment status using an Excel tool.
  • Upon loading of shipment, record quality, quantity, bill of lading and all shipping documents;
checking against buyer's LC or shipping instructions. * Monitor demurrage and/or dispatch receivables or payables.Requirements
  • Minimum Diploma in business.
  • At least 5 years of experience in a dry-bulk commodities position, preferably metals.
  • Strong Knowledge of Letter of credit & UCP600.
  • Familiarity with shipping (bulk) and usage of laycan and demurrage, particularly on FOB-CFR
shipments. * Proficient understanding of contractual commercial terms and its risks & obligations.
  • Proficiency in SAP system (financial module) & Commodities Trading Systems.
  • Understand contractual terms and obligations to fulfill shipment requirements for dry bulk
commodities. * Upon confirmation of trade, examine contracts of sales and purchase to confirm timing,commodity brand, terms of payment. * Liaise with counterparts on vessel nomination, load and discharge port agent details, stowageplan etc. * Prepare LC draft and liaise with banks for LC issuance.
  • Liaise with customers on LC opening, verifying bank creditability, resolve discrepancies and have
customers issued LC on timely basis. * Verify LC and other information to ensure compliance with agreement.
  • Prepare and ensure shipping documents to comply with LC requirements. Liaise with bank directly for LC negotiation.
  • Update buyers and sellers on vessel movement.
  • Check and/or prepare invoices and relevant documents from supplier / to Buyer to ensure
compliance with terms of agreement. * Prepare letter of indemnity (if required).
  • Prepare lay time calculations (demurrage, dispatch), for buyer calculate discharging lay time, for
seller; resolve issues as required. * Monitor cashflow for both receivables and payables.
  • Ensure all month end transactions are complete within stipulated timeline.
  • Updates system to ensure cash flow is sufficient to process payment.
  • Monitor shipment status using an Excel tool.
  • Upon loading of shipment, record quality, quantity, bill of lading and all shipping documents;
checking against buyer's LC or shipping instructions. * Monitor demurrage and/or dispatch receivables or payables.Requirements
  • Minimum Diploma in business.
  • At least 5 years of experience in a dry-bulk commodities position, preferably metals.
  • Strong Knowledge of Letter of credit & UCP600.
  • Familiarity with shipping (bulk) and usage of laycan and demurrage, particularly on FOB-CFR
shipments. * Proficient understanding of contractual commercial terms and its risks & obligations.
  • Proficiency in SAP system (financial module) & Commodities Trading Systems.