Opening of form M and letter of credit application for import
Process imports documentation and processing of permit such as SON, import permit, SON product certificate, SONCAP, NESREA permit, NAFDAC import permit, PAAR.
Processing of CCI.
Reviewing import tariff, verifying all port charges and maintaining records of each batch of imported goods clearance procedures.
Review IDEC equipment materials record usage and inventory status.
Maintain records of all clearing contract and document control
Classifying goods to tariff coding system and calculating import duty and tax payable in advance.
Liaise with accredited agent for clearing of goods at destination ports
Timely order execution and documentation of pre and post shipping documents
Obtain marine insurance
Liaising with Port authorities & customs officials, monitoring compliance to regulatory requirements, and maintaining requisite papers & documents.
Competence
A Bachelor's degree in business related discipline. Finance background preferred.
Minimum of 4 years cognate experience
Proficiency in international documentation, LC, Shipping processes, bill of lading.
Must have Operational knowledge of the ports and government agencies.
Must have knowledge of proper clearing and haulage documentation for imports.
Must have appropriate knowledge of inspection agents, Banks, shipping companies, and Terminals.
Must have the ability to handle customs and shipping companies for imports, temporary importation, and Exports.
Must have knowledge of the customs and Excise HS Code and Explanatory notes.
Proficiency in Microsoft Office (primarily Excel and Word)
Ability to work independently.
Excellent oral and written communication skills.
Excellent interpersonal skills.