-Prepare and handle all necessary documentations from Proforma Invoice to shipping documents
-Monitor and follow applicable laws and regulations
-Research and evaluate suppliers, based on price, quality, selection, service, support, availability, reliability, and production and distribution capabilities
-Negotiate, renegotiate, and administer contracts with suppliers
-Make arrangement and coordinate shipments with suppliers/forwarders and resolve any possible issue
-Negotiate with suppliers on payment methods and checking foreign currency fluctuations and providing reports
-Doing custom planning
-Transport planning: Handling transportation of goods from domestic ports to destination
Requirements
-University qualifications: At least bachelor
-Previous experience: At least 2 years’ experience in the related field
-Good communication, presentation and negotiation skills
-Self-organized and motivated
-Be proficient in MS Office skills, especially Excel
-Familiar with latest Incoterms & import-export regulations, opening LC and bank procedures
-Ability to create reports and documents for procedures and tasks. Control and follow up commercial activities.
-Have excellent command of English both verbally and in written, any other languages is an advantage
-Number of required employees: 2
-Ideal Age Range: 25 - 30
