Operations Support

ALSTRO PTE. LTD.

The Operations Coordinator & MIS Specialist is responsible for the "order management system", ensuring the seamless execution of contracts (metals) with customers and suppliers, while maintaining robust, accurate, and real-time Management Information Systems (MIS). This role requires a blend of sharp logistical coordination, risk monitoring, and advanced data reporting to drive data-backed decision-making for the senior leadership.

Key Responsibilities

1. Trade Coordination & Execution

  • Contract Management: Review and document purchase/sale contracts, ensuring alignment with agreed-upon incoterms, payment terms, and quality specifications (e.g., LME standards, grade, specification) for order logs and order management review
  • End-to-End Coordination: Coordinate status of the orders along with operations team for payments payable, receivable, order processing status, shipment status (vessel or shipping status & tracking) with suppliers, customers, agents, inspection agencies and update operations team accordingly.
  • Reports: Prepare, review, and manage reporting logs for order status, shipments, payment payable, receivables for coordination with operations and finance.

2. MIS Preparation & Data Analytics

  • Daily/Weekly/Monthly Reporting: Track, compile, and distribute daily order positions, scheduled production and shipment status, inspections and other regular updates regarding the order.
  • Exposure & Risk Tracking: Maintain the company’s exposure sheet, monitoring price risk, foreign exchange (FX) exposure, and counterparty credit limits along with finance.
  • Dashboard Management: Develop and maintain automated dashboards (via Excel, Power BI, or specialized CTRM software) to track key performance indicators (KPIs) for the operations team.
  • Variance Analysis: Analyze discrepancies between projected and actual trade margins, providing insights on cost overruns or savings.

3. Financial & Risk Support

  • Invoicing & Settlement: Coordinate with the finance team for the timely payment of payables, coordinate with sales for receivables etc

How to apply

To apply for this job you need to authorize on our website. If you don't have an account yet, please register.