Internship at Supply

Preparation of Sales and Purchase Invoices (Primary and Secondary) Invoices will be prepared based on the handover from Settlement Executives and will include the following tasks:

• Price Confirmation: Send price confirmation to counterparts prior to issuing both provisional and final Invoice/IFP/Debit Note/Credit.
• Fund Reservation: Ensure timely submission of fund reservation.
• Monthly Lifting Report: Update the report for easy reference and effective monitoring of shipments.
• Post-Operations Documentation: Verify completeness of all post-ops documents.
• OBL Submission: Handle submission of the Original Bill of Lading.
• Payment Monitoring: Track and monitor payments to ensure accuracy and timeliness.

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