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You will be updated with latest job alerts via emailResponsibilities
Imports Coordination
Prepare purchase order in the system
Release shipping documents from bank / shipping guarantee
Check freight forwarders bills
Follow up with supplier for Performa invoice
Prepare purchase order in APPS for non-trading/local items
Handle LC opening / nomination to forwarder / shipping instructions to non LC suppliers
Monitor incoming shipments for smooth delivery
Check transport and insurance bills
Check Performa invoice with the purchase order and amend the orders accordingly
Ensure timely receipt of shipments as Performa invoice dates.
Prepare expense statement and provide to the warehouse
Full Time