| Job Location | Dubai, United Arab Emirates |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Other Business Support Services |
| Functional Area | Not Mentioned |
Section Manager ? Trade and Finance page is loadedSection Manager ? Trade and FinancelocationsDubai time typeFull time posted on?????????????? job requisition idR00112657 Job Title:Section Manager ? Trade and FinanceDepartment:Finance and AccountsFunction:Trade FinanceLegal Entity:NMEFLocation:NMEF - DubaiMission & Main Objectives* LC Management* AR Mangement* Monthly shipment plan* Actual WS* Stock In transit and arrivals data check* After Sales Credit control (LC and TTR)* The processes associated with LC, Shipping documents, Whole Sale, Fund flow, Parts documents operation,Tasks* Negotiation of shipping documents to enable NSC to clear the goods on time without paying any additional charges.* Payment follow-up and collection (reduction of AR)* Discounting (RF and Open) to improve cash flow* Shipment plan to NSC* Whole sale forecast* Actual WS reporting* After Sales LC and credit control operation* Parts credit control to reduce the risk of amount recovery from NSC?sResponsibilities* Follow-up of L/C?s from NSC and Bank.* Scrutinizing, preparation & follow up of LC summaries and amendments* Preparation and Negotiation of documents and Follow-up for receivable (LC and Collection)* Communication, Negotiation and follow-up with banks for LC, bank charges, documents related issued* AR collection and Discounting of Bills including open discounting* Arranging insurance for vehicles and parts.* Shipment schedule coordination with MPS and Shipping companies* Shipment co-ordination with NSC?s* Arranging legalization of documents with different consulates* Calculation of Legalization expenses and handling petty cash* Preparation of documents for Stock Sales and NBD sales* Spare parts Credit Control (Revolving LC?s), Advance updates, Invoicing and Negotiation. * Processing of Error Free SA Data & Confirmation of Invoice to SAP* WS reporting (Forecast Vs Actual)* Communicate shipment and related details / issues with NSC?s* NSC support for stock documents till the clearance of goods.* Communicate with MPS and NSC about shipment and respective shipment advise data.* Monthly monitoring and follow-up of LC and Collection documents for reducing AR.Background & Experience (years)* 2~3 Years of experience in LC & Export documentation.* knowledge of UCP 600 & INCO terms in* Bank Negotiation and rates* Letter of Credit* Skill for negotiation of documents* Accounting & systems knowledge* Banking knowledge* IT skills (SAP, Brio, norris, prism)* Excel and Power point* Payment procedures & terms* Product awareness* SASO procedures* Team Leading knowledge* Visa / legalization requirementsMinimum EducationGraduationLanguage RequirementsEnglish ???? ????????????????????
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