Internship at Supply & Operations (Settlement) Unit, PTLCL, Menara Permata Sapura, KL,

Job Description

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.

Job Info

• Job I...