Job Description
- Processing of Overseas Purchase orders.
- Placing of orders with Suppliers from overseas.
- Processing of Proforma Invoices and IDF application.
- Preparation of Marine Insurance Covers.
- Processing of payments for Suppliers.
- Preparation of Letters of Credit.
- Expediting/routine follow up on status of goods to ensure that suppliers meet delivery promises.
- Tracking of incoming shipments.
- Liaising with Clearing Agents on cargo clearance with Custom.
- Expediting inspection of goods received.
- Notifying Suppliers on short-shipped, over supplied and faulty items received and taking the necessary action.
- Liaise with Stock Control on Preparation of GRN.
- Filing and keeping records of all imports documents.
- Updating of imports register and emailing consignments status reports to the M.D., Warehouse and Sales Department.
- Export Documents Preparation when requested by clients.
- Liaising with Clearing Agents on cargo clearance with Customs.
- Expediting inspection of goods received .
Company Profile:
Salary: Not disclosed
Industry: Supply chain and Procurement
Functional Area:
Role Category: Others
Employment Type: Full time
Keyskills
