Job Details
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Job Description
- Receive Performa invoices, follow up opening LC, and settle disputes with banks
- Making external transfers and following up with banks
- External correspondence and follow-up of import documents with the supplier
- Maritime insurance on shipments in the event of import of goods EX-Work or CFR shipments and
- follow-up payment of the deferred LC
- Follow-up customs clearance until the goods exit customs, Import cost Bank correspondence
- Work on the customs website NAFEZA and issue the ACID number
Job Requirements
- At least 3 years of experience in same position is must.
Excellent in MS office
Excellent organizational, administrative and communication skills and Excellent analysis skill - Good English/Nafeza/Excel/Word/Outlook.
