Roles & Responsibilities
Principal Accountabilities:
• Receives inbound cargo manifests or airway bills and prepares tasking folder, Purchase Request, ACO Customs and RAFO Clearance Letter, Delivery Release Orders. Updates TMS as required.
• Coordinates inbound cargo processing and delivery actions with the subcontractor. Receives subcontractor PHIT pricing and provides to contracting section for completion of Purchase Request.
• Tracks inbound shipments until completion of delivery at sites.
• Closes out tasking folder and ensures that contracting section receives a copy of the appropriate invoice for all inbound shipments.