

Assistant Chief, providing leadership, project management and direction to achieve long-term strategic goals and objectives. Consistently achieves standardization in processes and service delivery. Directs and coordinates daily operations and oversees fiscal and administrative services. Identifies opportunities to develop and implement new projects.
Processing application for Letter of Credit as per the terms of order placed on overseas suppliers.
Approval on draft shipping documents.
Coordination with CHA, Shipping Lines/Forwarders and Bank for smooth clearance of imported cargo.
Coordination with Purchase/Project/Accounts for third country shipments.
Coordination for applying and redemption of advance authorisation.
Coordination with Factory for timely delivery of import cleared cargo.
Coordination with Courier company for import and export of urgent Cargo as well as Free of cost material.
Maintenance of records for future reference and legal compliance.
Import clearance and logistics activities