- Handle import operations by coordinating with freight forwarders - Check shipping documents from suppliers (invoice, packing list, BL, etc.) - Verify import entry details such as HS Code and duty rate - Manage BOI-related documentation (if applicable) - Coordinate export shipments based on Incoterms - Prepare export shipping documents and verify export entries - Issue purchase orders for local suppliers and monitor order status - Plan stock levels and manage inventory replenishment - Coordinate with warehouses regarding incoming shipments and documentation - Review monthly warehouse reports and handle insurance claims if needed - Issue delivery orders (DO) and prepare proforma invoices (COD terms) - Control product lot numbers using FIFO method - Collect logistics documents and submit to accounting department - Prepare reports as requested by Sales Manager - Support ISO processes such as supplier evaluation...
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