- Responsible for all shipping documentation functions within Supply Chain;
- Ensure all shipments are processed and complete set of shipping documentations are provided to markets timely to facilitate customs clearance in market;
- Ensure all shipments are processed within the stipulated turnaround time and meeting KPIs;
- Support markets on documentation issues upon importation, follow through and resolved in a timely manner;
- Ensure all financial documents are generated in accordance to the guidelines for revenue recognition;
- Co-ordinate with 3rd party customer on LC issuance;
- Vetting of LC, ensuring conformance to LC;
- Applying Green Light Process with supplying site and 3rd party customer
- Presentation of documents to Bank
- Communication with bank on charges, proceeds, queries, etc
- Weekly review of Shipped Not billed report and follow up with shipping sites for any incomplete documentations or transactions;
- Work closely with stakeholders to identify and execute process improvements;
- Generation of monthly reports;
- Support internal & External Audit;
- Any other duties that may be assigned.
Requirements:
- Minimum 3 years of relevant experience in similar roles;
- Good in using Power BI for reporting on analysis of shipments;
- Excellent written, verbal and interpersonal communication skills;
- Experience with shipping documentation through SAP (or any ERP system);
- Team player, collaborative mind-set and able to articulate well with a focus on customers;
- Good knowledge in handling LC shipments.