Frigoglass is a strategic partner to beverage brands throughout the world. We are the global leader in the Ice Cold Merchandisers (ICM) market and the principal supplier of glass packaging in the high growth markets of West Africa.
Frigoglass has long-standing relationships with blue chip customers in the soft drinks and beverage industries. Our bespoke...
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Execute import logistics documentation activities for Frigoglass and ensure 100% compliance with shipping documentations and regulations to aid on-time delivery of materials to all the plants.
Responsibilities
Process and examine required shipping documents as per rules and regulations in line with Central Bank of Nigeria (CBN) guidelines.
Liaise with suppliers/vendor to ensure submission of correct pro-forma invoice suitable for establishing form M and LC in line with import guidelines and regulations.
Ensure draft copies of documents are in line with established approved Purchasing Order (PO).
Promptly follow up with suppliers to ensure shipping documents are sent to bank and Beta Glass timely and minimum of 21 days free applied.
Follow up with vendors and freight forwarder for all shipments and a real-time update must be provided daily.
Day to day coordination with finance department and banks to ensure no delays in processing Pre-Arrival Assessment Report (PAAR), Form M and LC.
Collection and submission of foreign exchange control documents (FECD).
Generate weekly report and share with all users.
Qualifications & Experience
Bachelor's Degree or Higher National Diploma (HND) in Supply Chain, Accounting, Economics, Social Sciences or Sciences or any other related fields
4-6 years’ experience in related roles
Use of Microsoft Offices – Excel, Words, Navision etc
Gmail
Yahoomail