Working knowledge of International trade and shipment.
Knowledge of LC (letter of Credit), UCP 600 (Uniform Customs & Practice for Documentary Credits), INCO TERMS 2010(International Chamber of Commerce), International payment terms.
Coordination with Purchase team & Yard team to make the loading as per the contract requirement.
Prepare daily quotations to customer inquiries in conformance with the defined business strategy.
BL (Bill of Lading) confirmation and Coordination for timely document submission.
Tracking the documents arrival and Container for regular payment and follow ups.
Coordination with hedging desk & Finance team for price fixation and related accounting entries.
Coordination with customer for price fixation & account settlements.
Create basic customer profile for Traders to establish contact and explore business opportunities.
To make sure that all the customer queries from the customer are assured timely basis.
Understand and apply sound risk management practices to provide customers with a variety of pricing options, while mitigating the associated terminal market and premium exposure, in consultation with Sales team.
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