Review banking and clearance documents and verify their completeness and communicate the Supplier / Buyer in case any clarification /modifications are required.
Communicate the Clearance agents regularly to monitor the status of goods under clearance to schedule deliveries and update procurement teams.
Coordinate the receipt of the goods with the Warehouses to ensure smooth deliveries within required time.
Ensure submitting invoices of the clearance agents to the finance department to timely organize the payment as per CHA quotations and price lists.
Coordinate with Finance team on the companys Customs and Clearance account payment balance position and ensure payment compensation on regular basis.
Follow-up and finalize the Bank documents and payments.
Submit regular reports for Bank Documents tracking CHA Clearance Performance purchased goods and Banking Report and ensure the security of data & information according to policy.
Requirements
Bachelors degree of any relevant specialization from an accredited faculty / university.
5 years of experience in logistics.
Very good computer literature especially for MS Office package.
Figures Orientation & Analytical Skills.
Preferably if aware of SAP operations.
Required Skills:
Bachelors degree of any relevant specialization from an accredited faculty / university. 5 years of experience in logistics. Very good computer literature especially for MS Office package. Figures Orientation & Analytical Skills. Preferably if aware of SAP operations.
Review banking and clearance documents and verify their completeness and communicate the Supplier / Buyer in case any clarification /modifications are required. Communicate the Clearance agents regularly to monitor the status of goods under clearance to schedule deliveries and update procurement t...
Review banking and clearance documents and verify their completeness and communicate the Supplier / Buyer in case any clarification /modifications are required.
Communicate the Clearance agents regularly to monitor the status of goods under clearance to schedule deliveries and update procurement teams.
Coordinate the receipt of the goods with the Warehouses to ensure smooth deliveries within required time.
Ensure submitting invoices of the clearance agents to the finance department to timely organize the payment as per CHA quotations and price lists.
Coordinate with Finance team on the companys Customs and Clearance account payment balance position and ensure payment compensation on regular basis.
Follow-up and finalize the Bank documents and payments.
Submit regular reports for Bank Documents tracking CHA Clearance Performance purchased goods and Banking Report and ensure the security of data & information according to policy.
Requirements
Bachelors degree of any relevant specialization from an accredited faculty / university.
5 years of experience in logistics.
Very good computer literature especially for MS Office package.
Figures Orientation & Analytical Skills.
Preferably if aware of SAP operations.
Required Skills:
Bachelors degree of any relevant specialization from an accredited faculty / university. 5 years of experience in logistics. Very good computer literature especially for MS Office package. Figures Orientation & Analytical Skills. Preferably if aware of SAP operations.
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