• Processing Monthly, Weekly Orders for Local and Foreign suppliers

• Scheduling Shipments arrival from Port

• Orders follow up with supplier

• Insuring shipments (Sea, Air & Land)

• Manages Clearance division for Timely clearance & Limit Extra clearance costs (Demmurage,storage, etc)

• Coordinate deliveries with Material Receivers

• Open LC/LG in coordination with Finance dept.

• Update Arrival information in system

• Maintain Shipping Agency Relations

• Maintain Banking Relations