Job Description
Responsibilities
- 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.
- 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.
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