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.

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). 

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