Monitor and control daily transactions, review daily broker’s statements and communicate with its group companies, handle purchasing arrangements, monitor and control inventory, sales invoicing and accounts receivable, update and maintain vendor’s and customer’s information etc…
· Bachelor’s degree required. · 3-5 years of experience in commodities including futures markets and physical transactions (such as container or bulk shipments). · Experience using SAP for Accounts Payable/Receivable. · Experience and knowledge of Accounting preferred. · Experience of using futures and physicals system preferred. · Highly proficient in Microsoft Office (Excel, Word, Outlook, PowerPoint). · Must be organized, strong attention to detail and sensitive to deadlines. · Must work well under pressure, handle interruptions, and adjust priorities as needed. · Experience working for an international organization is a plus.