Maintaining and updating monthly OPSI file Maintaining and updating monthly brand forecast file Corresponding with suppliers on orders status, PI’s and loading dates Preparing load requests Preparing all related shipping documents and review shipping documents done by supplier Obtaining COC for each shipment and follow supplier to obtain the same Relations with other departments Providing finance Dept. monthly OPSI and forecast file Providing clearance Dept. output report of each shipment Preparing related documents to obtain COO and COC under Logistics Manager supervision.