Ensuring 100% documentation sharing and submission to enable on time clearance by customer. Documents must be completed within the timeframe to ensure customer require attestation and legalization or bank submission. Prompt follow up with OGA or factories for the missing documents.
Actively build a good relationship with liners/customs broker/Air freight agent.
Good communication, presentation & PR skills required
Provide quality financial information and analysis to the business to assist in decision making, highlighting potential risks and opportunities.
Prepare reports and analysis for review by the Business Unit Controller to support the Monthly Business Planning Process - i.e. Dynamic Forecast and ARA.
Organize and perform PEC activities in the Business Unit - ensuring completeness, accuracy and timeliness of accounting / financial data input, as well as relevance and authenticity of supporting documentation.
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Ensuring 100% documentation sharing and submission to enable on time clearance by customer. Documents must be completed within the timeframe to ensure customer require attestation and legalization or bank submission. Prompt follow up with OGA or factories for the missing documents.
Actively build a good relationship with liners/customs broker/Air freight agent.
Good communication, presentation & PR skills required
Responsible to propose and justify planogram improvements/revamp for NCM accounts based on shopper decision hierarchy (including for JBP and Business Review purpose)
Bachelor's Degree in Business Administration, Marketing, Finance, or a related field.