Arrange local and external transportation as per in Shipping Instructions issued by the Requestor.
Coordinate with PKFZ officer and Custom officer to apply approval for the crane entrance to PKFZ warehouse and any other related issue
Liaise with the agent for the custom declaration
Involve in logistics arrangement for project mobilization and demobilization
Liaise with the agent for vessel scheduling, declaration and clearance, and delivery to door (import/ export)
Issue/ revise CIPL as per PE provided and include HS Code for import/export purposes, issue COO if needed, and submit to FMM for approval
Attend project mob at PKFZ to monitor pull-out progress on the weekend
Assist the Proposal Team with logistics costs if requested
Do new procurement tasks upon HOD/ leader instruction
Submit payment request to Account Dept. based on advance payment term/ cash/ CO
Issue GRN in system once DO received from Warehouse/ requestor
Submit GRN report and related documents to Account Dept. for payment
Any ad-hoc task will be inform by superior from time to time.
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