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- Manage end-to-end imports and procurement for an allocated portfolio
- Validate proforma invoices, create SAP POs, and follow up on supplier readiness
- Obtain and compare freight quotes, appoint agents, and monitor shipments
- Check shipping documents, complete clearing instructions, and coordinate warehouse receipt
- Prepare supplier payments, FEC requirements, costings, and book stock in SAP
- Maintain accurate shipment reports, import files, and communicate risks proactively
- Provide backup support for other import portfolios when required
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