Arrange import shipments and local collections - to coordinate with procurement & 3PL an expedite on the arrival of shipment and clearance from the port. To maintain zero demurrage/detention charges for import shipments Update shipping details in SAP and chase shipping documents Monitor and negotiate on local destination charges upon receipt of NOA and update the costings in spreadsheet(landed costs) Arrange for insurance survey/claims, if any Perform Good Receipt(GR) on a timely manner after tally details with 3PL Sample arrangements upon requests Checking of COA received from suppliers PDF edit of SDS/TDS/COA when required Indirect purchase of pallets, packaging materials relating to shipments when required Maintain a good database of our SDS/TDS/COA library * Arrange drumming and blending orders(ad-hoc basis)
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