accuracy
with multiple key stakeholders both internal and external in a dynamic industry-changing environment. Phytos, Certificate of Origins, Cargo Dues, Eur 1s, Form As within the required timeframes.( In accordance additional invoice information/comments/requests or form 7s within 30 days of vessel departure.
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with the ability to interact with internal and external customers
Excellent problem-solving skills government regulations.
Prepares documents and forms to move goods efficiently through import steps and
4. Collaborate with internal departments and external stakeholders to address SHEQ-related issues, resolve practices. 9. Represent the company in meetings, forums, and industry associations related to SHEQ management
4. Collaborate with internal departments and external stakeholders to address SHEQ-related issues, resolve practices. 9. Represent the company in meetings, forums, and industry associations related to SHEQ management
Create the company's supply chain strategy. Lead time form PO to Import Permit. Shipping integrity versus PO individual cross trade market. Active engagement with external service providers on Standard Operating Procedures adherence. Developing and strengthening internal and external relationships that lead to increased efficiency Standard Operating Procedures both internally and externally. All and any other related tasks and duties as
Create the company's supply chain strategy. Lead time form PO to Import Permit. Shipping integrity versus PO individual cross trade market. Active engagement with external service providers on Standard Operating Procedures adherence. Developing and strengthening internal and external relationships that lead to increased efficiency Standard Operating Procedures both internally and externally. All and any other related tasks and duties as
companys supply chain strategy.
finalised/resolved within 24-48 hours Ensure deduction forms are signed for (e.g. short monies) Report all IOD Filing/save keeping of Briefing/De-briefing forms Ensure that briefing forms are forwarded to receiving Depot Ensure documents are maintained – sufficient quantity forms, neatness, archiving etc Provide general administrative Filing/save keeping of Briefing/De-briefing forms Ensure that briefing forms are forwarded to receiving Depot Ensure delays. Maintain communications with internal and external customers – Ops Rooms Update information management