- Handle end-to-end import documentation and coordinate for original shipping documents.
- Follow up with CHA, shipping lines, insurance, and transporters for timely customs clearance and unloading.
- Process import and domestic Purchase Requisitions (PR) and Purchase Orders (PO) in SAP MM.
- Perform MIGO for import and domestic material receipts in SAP.
- Manage core veneer receiving, including physical receipt, grading, SAP entry, and MIGO.
- Maintain MIS reports in Excel and update material receipt details in SAP.
- Prepare monthly reports such as vendor-wise core quality reports and stock reports.
- Coordinate with vendors and internal departments to ensure timely receipt of imported materials and accurate documentation.
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