Monitor and coordinate importation of units and explanation of units racks.
Prepare requirements for the issuance of Certificate of Payment (CP) and monitoring the assigned brokers in CP processing.
Check rates of brokers on billings and prepare of check request for brokers, forwarders shipping lines for units
Prepare and monitor savings on brokerage charges for units importation.
Assist the Impex Assistant Manager in ensuring the compliance with BOC, BOI and TC Regulations.