Negotiate contracts terms pricing and schedule, ensures the commercially advantageous of purchase orders with suppliers and clients
Follow-up contractual requirements such as Bid Bonds, PerformanceÿBonds, Advantage Payment Guarantees and other required documentation
Dealing with Forwarders & clearing Agents for timely execution of clearance of All Imported & Exported material within optimized cost
ÿAccurate & Timely documentation of all Export & Import documents (commercial invoice, packing list, FCR, B/L, certificate of origin, Third Party Inspection certificate, Insurance policy) as per UCP 600
ÿFollowing up the LC payment status with Advising, Negotiating, Confirming Bank
ÿMaintain an accurate commercial record of company?s tendered position
