RESPONSIBILITIES
- Coordinate with freight forwarders, Suppliers and process the necessary documentation.
- Order processing with suppliers and arrange shipments according to the import plan.
- Follow up on required approvals to facilitate timely affective clearance/ dispatch of goods
- Performs costing of all import shipments for goods in transit in the ERP System.
- Liaises with Finance Department for opening letters of Credit, transfers, and supplier payments.
- Authorizes our Freight forwarders to clear the goods in case of direct shipments.
- Prepare and submit relevant reconciliation reports as required.
- Perform additional duties commensurate with the current role, as and when requested by the management.
REQUIREMENTS
- Minimum one Year of relevant work experience.
- Degree in Supply Chain or related field / equivalent professional Qualification.
- Analyzing, and organizing skills .
- Good knowledge in MS Office and ERP systems
- Proficiency in both written and spoken English
Excellent corporate exposure coupled with other incentive packages and sound growth opportunity available for the right candidate.
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