We are hiring to fill the position of an Order Management Admin personnel. He/she will be responsible for raising requisition for all items ordered by the unit, Updating LC status on designated tracker, collating and sharing freight and insurance invoices for posting and will also be responsible for follow up with the Invoice processing Unit on time invoice processing.
Job duties and responsibilities
To raise requisition for all items ordered by the unit
Update LC status on designated tracker
Collate and share freight and insurance invoices for posting
Follow up with Invoice processing Unit on time invoice processing
Provide update on transactions to stakeholders
Collate, manage and dispatch all stationery requests
Review and perform receipt of orders allocated by the Supervisor
Process End User Certificate for concerned CAPEX items
Liaise with Treasury and Bank on form M status
Support prompt resolution of queries from all stakeholders
Responsible for safe archiving of shipping documents
Update shipment tracker with necessary information as clearing progresses
Liaise with Clearing Agents on shipment status
Ensure prompt submission of FECD and clearing invoices by Agents within stipulated period
Liaise with Banks on requests such PAAR, duty payment e.t.c
Liaise with internal stakeholder such as IPU and Treasury on prompt payment of duties
Provide clearing information and status to concerned stakeholders
Update shipment information and upload trade documents in Trade Operations.
Prepare clearing invoice, duty receipt for approval
Raise requisitions for clearing invoice( storage) payment
Job requirements and qualifications
- First Degree in any related discipline.
- Previous experience handling orders and vendore management
With 40 years of experience, we have provided people management and human resource solutions to some of Africa's leading companies across diverse industries, including oil & gas, telecoms, manufacturing, financial services, FMCG, and technology.