• Getting copy of the invoice and submit MOH pre shipment approval through our clearance agent
• Arranging investment department approval
• Getting one of original invoice and B/L and submit Pharmaceutical department pre shipment approval through our clearance agent, following with accountants for form 4 to be done through bank
• Following the arrival of the shipment with the shipping agent.
• Following with quality regarding acceptance/rejection and do the needful
• Monitoring MRP output, Make Manual PR for NPD and others if any
• Sending RFQ and following for it and negotiate the prices
• Raising request for price approval if any and follow for the same, Convert PR to PO, follow for release
• Sending the POs to the suppliers and getting confirmation
• Following with suppliers for invoices if any is not received, then follow for payment with accounts, follow for the dispatches
Qualifications Bsc of Commerce or relevant, Analyses Techniques, Knowledge of Statistics tools for analysis, Familiarity with SAP
FMCG EXPERIENCE IS Preferable
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