Locate new potential suppliers, invite quotes, process bids for approval and follow up issuance of POs’.
Follow-up and ensure that ordered products are ready for shipment as per their initial quote.
Negotiate freight with approved freight forwarders to move the merchandise
Prepare & obtain Advance Payment request approval prior to placement of confirmed order.
Identify and engage alternate supplier or contractor in the event of underperformance of failure to deliver.
Process orders with complete logistics independently for countries global locations
Review and approve freight invoice per initial quote and process for payment.
Prepare negotiation documents as per LC and engage Finance to negotiate with bank for Payment against LC.
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