Responsibility :-
Provide forecast to supplier
Issue PO to supplier
Expedite and follow up shipment from supplier to meet the required schedule
Follow up inbound shipment of lenses schedule with forwarder
Check and control document accuracy on supplier invoice and concerned shipping documents
Update supplier lead time in Oracle
Evaluation supplier and forwarder performance
Check and confirm custom import entry to forwarder
Confirm goods in transit and end month inventory to Finance
Provide inbound shipment summary of Lenses to Warehouse
Generate report of excess stock to exchange between factory