• Coordinate with Customs House Agents (CHA) for import and export shipments.
• Ensure timely customs clearance of samples, equipment, and materials.
• Maintain shipment documentation including Bill of Entry (BOE), Air Waybill (AWB), Commercial Invoices, Customs Clearance Documents Material Movement & Inventory Management BROAD DUTIES &
RESPONSBILTIES (BRIEFLY) :
• Control and monitor inward and outward movement of materials & samples.
• Manage inventory levels of Stationery, Industrial Gases, Coffee Materials, Administrative Consumables Purchase Requisitions & Invoice processing for Admin
• Create Purchase Requisitions (PR).
• Follow-up with vendor for delivery of goods and services.
• Invoice processing and payment-related activities as required. Vendor Management & Attendance Monitoring
• Verify attendance data and coordinate with service providers when required. Continuous Improvement
• Identify opportunities to improve administrative efficiency and process effectiveness.
• Implement best practices for documentation, reporting, and vendor management.