Job Description
- Prepare and manage import and export documentation (Letter of Credit, SBLC, Bank Guarantees, Import Loan/Trust Receipt, Export LC discounting, etc)
- Prepare commercial invoice, prepayment invoice, proforma invoice, debit or credit note.
- Monitor and settle payment and their receipt of each trade on payment due date with counterparties and bank.
- Handle treasury support functions such as remittances
- Record all financing costs into our trading platform, NOVA to generate PNL for each trade.
- Familiar with electronic platform : Konsole and Kyriba will be advantageous.
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