Communication with external suppliers and receipt of proforma Coordinating the registration of the order and obtaining the necessary permits Payment tracking and coordination with the financial unit Scheduling for international transport (air/sea) Following the process of clearance and delivery to the warehouse Preparation and control of import documents (proforma, packing list, bill of lading, insurance card, etc.) Registration of information in the relevant EPL ,Comprehensive Commercial and Commercial Register Cooperation with technical, financial and warehouse units for final delivery of goods