Key Responsibilities

• Reconcile and verify in-house system transaction details against recaps for all products

• Prepare and draft invoices/ blank invoices for customs clearance purposes

• Prepare and draft letter of credit (LC) negotiation documents, including packing list and beneficiary certificate of origin

• Track and follow up with counterparties on original bill of lading (BL) status daily basis

• Ensure all contracts are properly sent and received prior to loading schedules

• Conduct apple-to-apple comparisons between documentation instructions and original documents to ensure consistency and compliance

• Execute in-house system purchase and sales operations in accordance with operation excel file.

• Ensure all invoices are issued, sent, and received in a timely manner prior to the due date

• Arrange to dispatch original ...