- Coordinates and monitors all Imported Purchased Orders to suppliers. Ensure that All processes are followed accordingly.
- Coordinates with FIMI Accounting for the proper and on-time payments of suppliers.
- Coordinates with forwarders/brokers for the effective transportation of materials
- Ensure proper documentation of all incoming shipments ( from PO issuance – payments – receiving )
- Proper receiving of all incoming materials in the SAP system
- Ensure the proper and accurate Landed Costing of all received materials.
- Proper filing of Importation Documents
- Proactive participation and coordination with suppliers, forwarders, brokers as well as the requisitioner.
- Any task assigned by immediate superior.
Job Type: Full-time
Work Location: In person
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