(Job ID: )
Responsibilities:
- Coordinate with headquarters in Korea, suppliers, and customers to ensure smooth trade operations.
- Receive and manage vendor orders for upcoming shipments.
- Review purchase contracts and issue Letters of Credit when applicable.
- Assist in preparing and coordinating trade documentation.
- Generate invoices, packing lists, and Bills of Lading (B/L) for forwarders and customers.
- Process Purchase Orders (POs), manage goods returns, and record sales entries using SAP.
- Handle Accounts Payable and Accounts Receivable for trade transactions.
- Perform month-end closing activities and prepare financial reports.
Requirements:
- Minimum 1 year of experience handling shipping documents
- Candidates with basic accounting experience are also welcome
- Skilled in Microsoft Excel and PowerPoint
- Experience in a trading firm is an added advantage
- Familiarity with Letters of Credit (LC) is an added advantage
- Knowledge of SAP software and basic accounting is an added advantage
We regret that only shortlisted candidates will be notified.
However, rest assured that all applications will be updated to our resume bank for future opportunities.
Please kindly refer to the Privacy Policy of Good Job Creations for your reference:
EA Personnel Name: Felicia Chiam Kar Min
EA Personnel Reg.
No.: R
EA Licence No.: 07C5771
SCR-felicia-chiam