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Role & Responsibilities
Review the demand for the product ranges and prepare sourcing document;
Obtain orders from buyers and arrange payments by bill of exchange and letters of credit;
Coordinate with the financial institutions to obtain letters of credit
Arrange for shipment of commodities overseas and ensures that insurance and export licences are in order;
Carry out customs clearance procedures for imports, arrange their storage and delivery to customers;
Present monthly reports to the management team on the demand for the different range of products.
Qualification required
Successful applicant will have either a degree or equivalent qualification and/or relevant experience
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