*Adequate knowledge of all Import and Export procedures and guidelines. *General Processing of Import Documentations. *Raising of Goods Arrival/Quality Approval Intimation Note(GRN) in the system. *Reconciliation of physical items with the users order(ORP). *Reconciliation of invoice value with order value. *Prompt payment of the import vendors’ bills. *Cost estimation on finished goods. *Weekly and monthly stock count and valuation. *Establishing direct cost of production. *Preparation of monthly variance report/analysis. *Daily reconciliation of physical and system usage of materials. *Posting of Material Requisition Slip (MRS) for production.
Achievements
i.Harmonize the cost of importation with the budgeted amount. ii. Reconciling physical item with packing list and ORP. iii. Indirect costs are treated appropriately on the right item. iv Easy identification of locally purchased and imported goods. v. Prompt payment of vendors.