Pharma A Logistics, Specialist

1.Swift contact with vendor. 2.Collection of commercial documents for importation of goods for import clearance. 3.Follow up with forwarder and collection of freight forwarder and trucking invoices to settle as per agreed rates. 4.Adherence to complete ASN imported process. 5.Collection of financial documentation to settle vendor dues. 6.Update Inbound visibility platform daily. 7.Collect financial invoices for all shipments. 8.Adherence to expenses submission process. 9.Followup quarantine reservation process. 10.Report Damage, Short. 11.Undertake any other duties or assignment as required from time to time by the management.