Pro-forma Invoice Check;
Import LC preparation;
Import Permit Type;
Purchase Order issuance;
Obtain Suppliers Credit from NBE & DBE;
Shipping documents Checking and Confirmation to Shipper following the compliance with LCΠ
Import Documents collection from Bank, submit & Co-ordinate with C&F;
Follow up Customs Formalities and Delivery with C&F agent;
Inventory report collect from Factory;
Any other assignments from the Office time to time.
Good Educational background.
Must have good skill in English Language.
Pro-active, smart, self-motivated, enthusiastic and career oriented.
Proficient skills in problem solving and multitasking.
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