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Operation Executive - Supply Chain
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- Coordinate with local finance and banks for rate negotiations and timely issuance of pay orders.
- Create duty requests and submit on SNOW after approvals.
- Handle IBD creation in SAP and EIF processing on Weboc, including bank approvals.
- Liaise with clearing agents for shipment clearance and duty confirmations.
- Ensure insurance validity and timely processing of local supplier invoices, including tax opinion coordination.
- Manage document dispatch to banks/agents via rider.
- Oversee export documentation, including commercial invoices, packing lists, and shipping documents.
- Maintain close coordination with freight forwarders to ensure timely container availability for exports.
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