Assist in the overall operations and administrative activities related to recon car import and delivery processes.
Handle documentation for Bill of Lading (BL), Approved Permit (AP) applications, and other import-related paperwork.
Liaise and coordinate with forwarders, customs agents, and insurance companies to ensure smooth handling of vehicles from port arrival to delivery.
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Assist in managing day-to-day finance and accounting activities
Manage Accounts Receivable, Accounts Payable, Billings and Credit/Debit Note
Perform bank reconciliation and ensure all banking matters are handled accurately and promptly in compliance to all related regulations, policies and guidelines
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