Job Description
- Familiar with Incoterms, import-export regulations, opening LC and bank procedures
-Tracks orders and confirms system lead times, delivery dates and costs
- Negotiate with suppliers on payment methods.
- Checking foreign currency fluctuations and providing reports
- Prepare and handle all necessary documentation from Proforma Invoice to shipping documents
- Ability to create reports and documents for procedures and tasks. Control and follow up commercial activities.
- Monitor and follow applicable laws and regulations.
- Negotiate, renegotiate, and administer contracts with suppliers.