Careers
if you find yourself suited for any of our vacancies please send your cv and vacancy job title to the following e-mail address :
careers@transmar.com
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
Requirements:
- 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.
Qualifications:
- 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
Qualifications:
• 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