Job description
Manage, and coordinate inbound shipment, outbound delivery, stock count and ad hoc event related activities. Inbound Processing Purchase Order processing in SAP Ensure accuracy of Commercial Invoice and billing information prior to processing Preparation of Letter of Indemity to the Freight Forwarders Process and submit Commercial Invoice and Invoice Documents to Accounts Department Update Shipment Records Send pre-alerts to relevant parties prior to shipment arrival and necessary updates Repor…