Organizing all shipments in line with company requirements. Ensuring the integrity of import / export documentation such as Bills of lading, GSP certificates Commercial invoices and packing lists. Timely preparation of import documentation and authorization for HMRC for all air and sea shipments globally. Preparing and maintaining a delivery schedule and communicating to all relevant departments. Deliver against departmental KPIs. Verification of all freight invoices. Maintenance of system data requirements and ensuring integrity at all times. Maintenance of records. Working closely with Purchasing: Continual review of shipping dates and reporting exceptions; To review the ‘value’ offered by existing suppliers, ensuring purchasing remains globally competitive; Assisting with the re-negotiating of terms of business/service level agreements and performance evaluation and taking corrective action as required; Any other reasonable duties which may be required by management from time to time
from Wuzzuf All Jobs http://bit.ly/2ApXi15
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