Sales Coordinator
Petrochemical Commercial Company
مجموع سنوات الخبرة :5 years, 11 أشهر
. In-charge and Supervise all Letter of Credits and its documentation requirements
2. Prepares all documents needed in Importing and Exporting Cargoes and other documents needed by customs;
3. Coordinates with Sales & Marketing Manager regarding the sales in warehouses and other sales related matters
4. Arrange with Logistics Dept. regarding the loading and unloading of cargoes
5. Prepares reports regarding the L/C status and their payments; and all account receivables
6. Handles General Administrative works
7. In-charge of all computer troubleshooting; hardware and software including Network administration.
8. Processed other miscellaneous transactions as may be assigned by my immediate superior.
Strictly monitoring of controlled accounts based on approved loan amount.
2. Monitor loan portfolio vs. target loan portfolio to review growth schedule accordingly.
3. In charge in Budgeting of expenses & forecasting of probable net income of the company.
4. In charge on submission and compliance of reportorial requirements.
5. Troubleshoots computers both software and hardware
6. In-charge of network administration.
7. In-charge of banking software updates installation.
8. Recommends computer modifications if needed and ensures smooth maintenance of computers to avoid interruptions during working hours.
9. Processed other miscellaneous transactions as may be assigned by my immediate superior.
1. Coordinate with the Software Developer for new module to be installed in the banking system.
2. Prepare software updates and maintain company banking system according to banking standards.
3. In charge in hardware and software maintenance and installations of programs needed in the banking system.
4. Test new updates before installing to the system.
5. Strict Monitoring of the system and solve system errors to ensure continuity of the system and maintain organized follow of the data.
6. Processed other miscellaneous transactions as may be assigned by my immediate superior.
. In-charge and Supervise all Letter of Credits and its documentation requirements 2. Prepares all documents needed in Importing and Exporting Cargoes and other documents needed by customs; 3. Coordinates with Sales & Marketing Manager regarding the sales in warehouses and other sales related matters 4. Arrange with Logistics Dept. regarding the loading and unloading of cargoes 5. Prepares reports regarding the L/C status and their payments; and all account receivables 6. Handles General Administrative works 7. In-charge of all computer troubleshooting; hardware and software including Network administration. 8. Processed other miscellaneous transactions as may be assigned by my immediate superior.