Filling and keeping records of all import documents.
Assisting with customs & import documentation.
Coordinating with Purchase Department.
Chasing suppliers on overdue orders.
Coordinating with banks for LCs.
Checking and Verifying Received items.
Preparing relevant reports.
Routine follow-up of shipment/s and timely share its status with HOD and Manager Store.
Performing any relevant duty assigned by the Head of Department.