·         To assess customs duties and associated taxes to be paid on imported merchandise and to assure compliance with related laws and regulations.

·         Build business relationships with assigned customers.

·         Advises in-house personnel of all inbound shipments with delivery/shipping details.

·         Provides import rate quotes where required.

·         To monitor and liaison with foreign suppliers about in time delivery/shipment of products.

·         Negotiate contracts for sales/purchases and manage renew, review contracts as required to enable effective trading, operations and customer/supplier relations.

·         Dealing with banks, compliance of banking procedures related to opening of L/C till retirement of documents and ensures accuracy of documents as stipulated in the L/C.

·         To ensure completion of documentation formalities for import of items and related correspondence.

·         Tracks and prepares report for all entries by vendor of duty/weight/freight amounts.

·         Provides any product info including, but not limited to classifications, descriptions, country or origin and value.

·         Communicate, liaise and negotiate internally and externally using appropriate methods to facilitate the development of profitable business and sustainable relationships.

·         Codes and reviews import invoices and give them to Department Manager for approval.

·         Attend and participate in meetings as required.

·         Any other tasks as assigned by the Import Manager.