Monitoring order status by liaising with supply Delivery Coordinator (SDC) team and Client Account Manager for Nigeria; as requested or needed for form M processing; ensure coordination and follow-up with vendors and freight and logistics personnel.
Expediting communication PR and PSA to ensure that export documents are provided in a timely manner for Form M and local clearance procedures.
Receiving and reviewing documentation prior to shipment to ensure compliance with the purchase order and with import/export requirements in the country of destination/origin.
In coordination with freight and logistics (F&L) and the PRs, verifying the receipt of shipments and ensuring administrative completion of the shipments with the PR.
Logging and investigating incidents with the PPM teams as required