IMPORT /EXPORT MANAGER
- To open form M and letter of credit for the consignment
- To liaise with the bank for the LC establishment and transfer of fund to the supplier.
- To get the original documents from the bank and arrange for the clearing agent to clear the consignment without delay or demurrage
- To monitor & follow up the movement of the consignment from supplier’s country to the final destination
- To get necessary document from governmental agencies i.e import permit from NAFDAC, CUSTOM, SON, SONCAP, MAN
- Submission of registration of all SGD documents brought back by agent after clearing.
- Keeping records of logistics file and documents
- Ascertain and confirming the arrival date of each consignment.
- To open NXP form for the export consignment
- Follow up with the bank for the approved NXP form and receipt
- Arrange containers for the loading of export consignment
- Raising of oversea purchase order for all imported items
- Preparation of proforma invoice for the export consignments
- Preparation of commercial Invoice, Packing list, CCVO, Custom Movement Certificate for the export orders
- Arrange for the marine issuance for both import and export goods
- Mail correspondence to import suppliers and export customers
- Memo for approval to chairman on all consignments
- Preparation of movement for import & export orders
- Preparation of covering letter for the opening of form M & NXP form to the signatories
- Monitoring the raw materials and spare parts position and arrange for the immediate order
- Arrange for the offloading of raw materials and prepare the memo for the approval of the payment
- Liaise with account department for the funding of account for LC and fund transfer to suppliers.
- Cordinate all Export
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