EVRİM ILCOL

- Supporting our Senior Traders in their sales activities. - -Sending inquiries to suppliers, comparing prices, giving feedback to suppliers - -Preparing offers and order confirmations based on pricing and instructions from traders - -Preparing orders and liaising with suppliers and shipping agents for delivery arrangements - -New supplier research and assisting management with supplier quality assurance - -Liaising with accounting dept. for SAP, payment, and invoicing matters

- Liaising with the vessel, agents, suppliers. - Demurrage calculation. - Adjusting the bunker supply . - Execution and follow-up of charter parties. - Arranging payment of proforma Disbursement Account(DA). - Recording all port expenses and checking final DA. - keeping expense records in order to set reimbursement invoices.

- Liaising with the vessel, agents, suppliers. - Procurement and delivery of bunkers. - Execution and follow-up of charter parties. - Recording all port expenses and checking final DA. - keeping expense records in order to set reimbursement invoices. - Assist in the calculation of the voyage costs and earnings and in commercial management. - Demurrage calculation. - Preparing freight and demurrage invoices. - Follow up outstanding accounts receivables.