Liaises with 3rd party representative logistics and shipping companies, maintaining close contact via remote inspection solutions, video conferencing, telephone calls by email and in person while deliveries are on route to prevent delays in shipments.
Liaises with Procurement team members and Finance department after the issuance of PO to make proper arrangements with buyers for Letter of Credit opening, down payment issues and payment after delivery
Tracks shipment, prepares tracking report for MRF's, PO's delivery and follows up with vendors on invoicing and warranty issues, completing delivery of material without any shortage.
Works with vendors to resolve invoicing issues, inconsistencies in the Purchase Order information relating to quantity and quality of materials that cause delay in critical shipments.
Notifies project management team in a timely manner if a critical delivery is going to be late to decide on resolution or to source for replacement and alternatives to manage delay in project timeline
Consolidates Marine Cargo Insurance for shipment and submit Marine Cargo Insurance claims where necessary.
Liaises with Authorities (MPA, Customs), as applicable to apply for licenses and permits relating to expediting.
Organises meeting with vendor, Freight forwarder and internal stakeholders on breakbulk shipment arrangement.
Requirements:
Diploma in Supply Chain or equivalent
Has 2-3 years of experience in shipping management, freight or relevant experience