if you find yourself suited for any of our vacancies please send your cv and vacancy job title to the following e-mail address :

Business Analyst

Duties & responsibilities:

  • Monitoring existing projects progress and reporting project updates
  • Designing and optimising business reporting and workflow
  • Coordinate with internal stakeholders to collect, filter and analyse business data
  • Suggest and optimise data usage and data driven decision making
  • Design relevant models to utilise company data
  • Report company performance using strategic metrics to relevant stakeholders
  • Participate in business planning and financial feasibility studies per business needs                                                 


  • 2-4 years of experience
  • Must have solid business analysis experience
  • Good to have: Data and modelling analysis & IT Background
  • Must be highly skilled with Excel, Power BI, SQL and Python.


Documentatin Executive

Duties & Responsibilities:

  •          Process draft and final bills of Lading.
  •          Cross check final shipping instructions with customs documents.
  •          Audit data entry quality.
  •          Print physical BL sets as per customer requirement.
  •          Coordinate telex release instructions with agents.
  •          Archive shipment documents per voyage. 


  •          2 years in a processe- oriented role with ERP baclground
  •          Bachelor degree in relevant field .
  •          Excellent Microsoft Office user (Word, Excel & Powerpoint). 

Banks & Cash Accountant

Duties & Responsibilities:

Cash Management
• Forecast cash flow positions and available funds for disbursement on monthly basis
• Follow up on all Transmar bank accounts
• Ensure that sufficient funds are available to meet ongoing operational and capital investment requirem
(Cash flow Management) on monthly basis
• Handle cash management of operations by handling daily cash transactions.
• Executing cash payments, transfers, deposits & petty cash settlements on a weekly basis
• Managing cash, checks & bank transactions.
Accounting Records
• Keep up to date records along with supporting documents.
• Participate in monthly closures
• Maintain proper physical day-to-day filing of accounting transactions.
Accounting Reporting
• Submit regular reports of present financial situation such as Cash Flow report on weekly basis


• 1-3 Years of recent experience with Accounts Payable, Accounts Receivable and other functions
• 1 year experience in Shipping field is a plus

• Bachelor’s Degree in commerce or financial Discipline

• Excellent in MS Excel, MS Word, PowerPoint

• Very familiar with Accounting ERPs

•  Excellent command of English written & spoken