Accounts cum Supply Chain Support


Job description / Role

• Supplier Communication – Import Resourcing
• PO Preparation, Execution and Verification and payment processing
• Proforma invoice Verification/ Order Confirmation or Sales contract Acknowledgement
• Stock report monitoring
• Process and monitor all Procurement, Supply and Logistics processes from import resourcing
• Freight Coordination
• Payment Processing
• Import Register Tracker
• Internal & Suplier Pricelist Control
• Analysis and Procurement Planning
• Preparation of Estimations
• GRN Preparation / Verification
• Arrival Notifications of Bank Documentations
• Arrival Notification of Shipment & Discrepancy Report
• Transmittal and Submittal Documents
• Non Disclosure Agreement / Confidentiality Agreement
• Production sample verification & Qualification & Shipment Inspection

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