Responsibilities:
Manage shipment and receipt of all products, materials and supplies
Liaise with supplier following top management order
Able to prepare P/O and review all incoming draft documentation
To be able to manage related shipping documentation (bank, LC, Shipping Instruction, Commercial Invoice, Packing List, Bills of Lading, Certificate of Origin, Certificate of analysis, etc.)
Reviewing of LC and LC draft to make sure everything is according to proper procedure and compliance
Work closely with suppliers to ensure accurate shipping schedule and on time delivery of shipment
Collaborates and communication with logistics company, freight forwarder agent, service providers and others involved in the shipment and receipt of products
To ensure proper update and filling of documentation
Collaboration with finance department to ensure timely and accurate billing
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