Receiving purchase requisitions from Marketing and Stock Control
- Placing Foreign Purchase order with various Vendors
- Negotiating with Suppliers for the best prices and earliest delivery times and terms of shipments & payments.
- Following up with bank for payments, such as advance payment, cash against document and LC negotiations etc.
- Contacting Shipping Agent, Cargo forwarders for shipments and delivery
- Following up orders till arrival at discharge ports and final destinations
- Forwarding shipment documents for customs clearance to the Customs
- Clearing agents and brokers.
- Following up with local transporters for cargo movements from customs yard till the good arrive its final destinations & warehouse.