Job Description
- Work of proforma Invoices and Letters of Credit for all Import Shipment.
- Track and trace Bill of Lading, shipment sailing, shipping lines and custom clearance process.
- Execution of services/vendor cost track sheet with operations
- Sharing of view on budgeted services cost and actual services cost
- Following up on Accounts Payable Invoices for both Local/Import purchases and stringent monitoring of Import items Purchase Orders
- Monitoring of Purchase Order Generation against released production Orders/Production Plans ,
- Monitoring of Incoming QC and Goods Receipt Notes booking in system so far the physical goods reaches the premises.
Job Specification
Qualification: Bachelor's of Business Administration with MBA in Supply Chain
Experience: 1-2 years of relevant experience in supply chain.
Required Skills and Knowledge: Training on Supply Chain and ERP with full know how of Modules and their integration.
Job Rewards and Benefits
Gratuity
Health Insurance
Leaves