Ensure timely receipt of shipments as Performa invoice dates. Follow up with suppliers for documents (supplier invoice, Performa invoice, B/ L) and forward the same to the clearing department for smooth on time clearance Process timely payments to suppliers Submit reports on shipments as per requirement Follow up with the bank and get the necessary details of the payment and forward the same to the supplier Update buyer on the status of supplier delivery (delay etc) Ensure that delivery orders are ready in time for collection by the clearing team to fasten the process of shipment clearance055 4694934 050 1505385 Send cv to seventrdng@gmail.com
Production/Manufacturing Co-ordinator (Dubai)
Industry: Transport and Logistics
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