Working knowledge of International trade and shipment.
Issue of Purchase contract.
Sending shipping details & requirements and collection of sales contracts.
Shipment follow-ups and preparation of LC (letter of Credit) if applicable.
Collection of draft documents and get it confirmed for final documents.
Payment and collection of shipping docs & BL (Bill of Lading) timely.
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 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.
No. of Openings: 2
Experience: 5 - 10 years
Gender Required: Any
Nationality Required: Any Nationality Can Apply
Visa Status Required: Any Visa Status
License/Certificates Required: None
Is CV Required? Yes
Is Video Intro Required? No
Name: Pan Gulf International Metals
Company Type: DIRECT COMPANY
Company Size: 201-500 employees
Industry Type: Others
Company Description: Globally recognized metal recycling unit with operations extending throughout Middle East, Far East, South East, Europe & Africa.