
Responsibilities
- Process and verify import-related invoices including freight, clearing, duties, and other charges.
- Coordinate with clearing agents, shipping lines, and internal departments to ensure timely processing of import documentation.
- Prepare and maintain import billing records and ensure accurate entry in the ERP system.
- Reconcile import-related expenses and verify supporting documents.
- Assist in monitoring shipment status and ensure documentation is complete for smooth clearance.
- Maintain proper documentation of invoices, bills of entry, and related import records.
- Coordinate with finance and procurement teams for payment processing and record verification.
- Ensure compliance with company policies and import regulations.
Requirements
- Bachelor’s degree in Commerce, Business Administration, or a related field.
- 1–3 years of relevant experience in import billing, shipping documentation, or logistics support.
- Basic understanding of import procedures, shipping documents, and customs processes.
- Proficiency in MS Excel and ERP systems.
- Strong attention to detail and documentation management skills.
- Good coordination and communication skills.
Education:
Experience:
- import billing, shipping documentation.: 2 years (Preferred)
Work Location: In person
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