Importation Assistant

Creation and processing of Purchase Request (PR) entries in SAP1 for the approved CMO.Processing Good Receipt PO (GRPO) entries in SAP1 of all actual goods received of all NDDs/EDDs and DC, including processing of Good Issue Receipt (SRA) entries for every lacking variance on shipment received and Good Receipt (SRL) entries for every variance on actual goods received.Monitoring movement of shipments (ETD, ETA, Berthing and ATA).Process the Safe, Secure and On Time (SSO) request for the Final Assessment Notice (FAN) payment request to finance for the proceeding of bank payment.Check all required details in Single Administrative Document (SAD) before the requesting for payment.Update all the Final Assessment Notice (FAN) request on the FAN VAT monitoring file.Assist the brokers on the delivery of goods and give delivery schedule update to our Warehouse/s (DC & NDD/EDD).Closing of all received Invoices and submit to Finance for landed cost and billing/s reference.