Qualifications
Imports Coordination
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-tradi items
Handle LC opening / nomination to forwarder / shipping instructions to non LC suppliers
Ensure timely receipt of shipments as Performa invoice dates.
Follow up with suppliers for documents (supplier invoice, Performa invoice, forward the same to the clearing department for smooth on time clearance
Process timely payments to suppliers
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