steel and plastic building materials within East Africa. Our offices are
situated about 6km outside Kampala city centre in Lubowa, along Entebbe Road.
- The incumbent will identify, evaluate,
recommend and supervise potential service providers in accordance with set
guidelines and procedures - Prepare and circulate requests for
quotations to prequalified service providers/Forwarders - Receive and evaluate quotations from
service providers (clearing/shipment agents) for ready/ expected
consignments - Intuitively evaluate suppliers’/service
providers’ performance annually to ensure conformity to established
standards - In charge of the initiation of payments
for suppliers/service provided against received invoices as per set
standard and procedures - Keenly analyze supplier/service provider
file and reconcile the individual accounts for settlement - Expeditiously follow-up (track) both
airfreight and sea freight consignments to ensure timely ‘delivery as
stipulated in the import purchase order - In charge of generating material
requisition sheet for consumables required in the department using
software application (ERP) - Responsible for the promotion of best
imports practice, high ethical standards, and adherence to the company
approved imports procedures - In charge of contracts administration for
suppliers/service providers to ensure adherence to the agreed contract
terms - Actively participate in preparation of
department monthly/ annual reports - Register and follow up on suppliers and
service providers’ complaints and ensure remedial actions are taken - Ensure that all documents relating to
imports are passed onto the manager on time - Ensure that insurance matters pertaining
to all imported cargo are properly followed up in liaison with our
insurance brokers, - Upon delivery of a consignment, will
ensure that all the GRNs relating thereto are filled in that particular
file later than two days - Ensure all documents passed on are
properly filed in their respective files - Ensure that all tax payments made are
entered into the register - Posting all imports data into ERP
- The Imports Officer should hold a
Bachelor’s degree in Business Studies or Clearing & Forwarding - At least one year’s experience in similar
role is preferred - Computer literacy skills – ability to
comfortably use MS Office packages - Working knowledge of ERP is an added
advantage - Good numerical ability
- Excellent communication skills – ability
to write and speak clearly - Well organised and focused
- Possess the ability to professionally
interact with all key stakeholders e.g. service providers, colleagues - Initiative – ability to initiate a task
and follow through its execution - Report writing skills
academic testimonials, curriculum vitae with names, and contact details of
three (3) referees can be forwarded online to [email protected] or hand
delivered to the address below:
Entebbe, P.O. Box 7169, Kampala. Uganda
or find us on our facebook page https://www.facebook.com/UgandanJobline
