About this role
• Monitor and evaluate employes based on goals and standards.
• Enforce policy and procedure compliance.
• Respond to and solve problems with the Expediting Team.
• Train employees on specific duties and develops employees through coaching.
• Effectively communicate with clients, vendors and employees.
• Follow up with vendors on PO receipt and processing.
• Follow up with vendors on on-time delivery and status of cargo readiness.
• Anticipate vendor lead times when applicable.
• Obtain approval for mode of transportation for shipping.
• Obtain approval for mode of transportation for shipping.
• Instruct origin collections/inform deliveries.
• Provide OS&D resolution on applicable cargo.
• Report and account for partial deliveries.
• Approve/Authorize International vendor invoices based on confirmation of cargo at origin warehouse.
• Update IFS with PO readiness status and collection/delivery dates.
• Local Logistics- Coordinate shipments to warehouse.
• Create Good Receipts (GR) for international material PO in IFS to facilitate PO payment.
• Maintain collection reports
• Other duties assigned.