Managed shipment coordination and documentation for import, export, and local sales operations, ensuring timely and accurate processing.
Liaised with suppliers, customers, and logistics partners to facilitate smooth order fulfillment and delivery activities.
Prepared and issued invoices, proforma invoices, and supported Letter of Credit (LC) documentation and processing.
Generated management reports, including stock, sales, and open order reports, to support business monitoring and decision‑making.
Provided operational and administrative support across departments, adapting to evolving business needs and reporting directly to the Managing Director.
Requirements
Possess 3–4 years of operations experience, preferably in import/export or trading environments, with knowledge of Letter of Credit (LC) processes being an added advantage.
Additional Information
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