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Main Responsibilities

  • Coordinate with banks for opening and amendments of Letters of Credit (LCs).
  • Follow up with banks regarding the release or retirement of LC documents.
  • Maintain a detailed tracking sheet of all pending and active LCs.
  • Arrange insurance coverage for all incoming shipments and manage open insurance policies.
  • Handle documentation required for certifications such as FSC and ISO.
  • Process shipments in WEBOC/PSW systems.
  • Maintain and update in-bond and ex-bond record sheets.
  • Prepare and maintain a monthly summary of Goods Declarations (GDs) for IBM submission.
  • Perform costing and maintain complete import files.
  • Coordinate with banks, insurance providers, and internal departments to ensure timely communication and task completion.
  • Maintain accurate and up-to-date records of all import transactions and documents.

Qualifications & Skills

  • Bachelor’s degree in Supply Chain, Business Administration, or related field.
  • Strong knowledge of import/export procedures and documentation.
  • Proficiency in WEBOC and PSW systems.
  • Excellent coordination, communication, and organizational skills.
  • Strong analytical skills with attention to detail.
  • Proficient in MS Office, especially Excel and Word.

Job Type: Full-time

Work Location: In person

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