-Communicating with suppliers of company to place the orders and arrange the shipments -Forecasting and placing orders and following payment, shipments, shipment follow-up as well as provision of upstream reports and alike -Preparing and handling all necessary documentation from P/I to custom declaration -Monitoring and following applicable laws and regulations whether local or international -Constant contact with organizations and authorities involved -Dealing with the required payment procedures and banking structures -Preparing payment documents for the financial department -Preparing files to open L/C or T/T -Preparing, maintaining and updating systematically (digitally and physically) the history and information of purchased goods, purchase costs, receipts and performance of purchased products -Documentation of the ordering process based on company’s requirements • Collaborating with Sales, and Customer Service teams -Providing constructive feedback
Requirements
-Bachelor of Business Management, Management, Industrial Management, Commercial Management or equivalent
-Minimum 3 years of experience
-Familiar with import regulations, opening LC, bank procedures and Customs clearance
-Comprehensive knowledge of foreign procurement and commercial procedures, regulations, sourcing and correspondence
-Highly skilled in working with MS Office software and the internet
-Good teamwork abilities
-Fluent in English, Excellent oral / written communication skills and presentation experience
-Ideal Age Range: 23 - 45