1. Adhere to IMI policies and safety standards.
2. study the requirements of importing the materials according to HS code / type of commodity/ International and Saudi regulations and update the purchasing team with the same.
3. Be up to date with all the International and Saudi regulations and ensure materials import requirements are always aligned with latest International and Saudi regulations.
4. Work with the purchasing team to manage the flow of the required documents for custom clearance.
5. Receive and verify the required documents for custom clearance.
6. Manage the custom clearance operation include sending the required documents to custom broker and follow up with the custom broker to ensure on time clearance for the material.
7. Manage the KPI for the custom broker and report any failure in custom clearance performance.
8. Manage and update the required information in SABER system.
9. Manage the import duty exemption include applying in timely manner ensuring granting the duty emption for the import materials prior to materials arrival.
10. Receive, verify, and process the custom clearance invoices in the ERP system.
11. Coordinate with the logistics team for planning the materials delivery from port/airport to ensure on time delivery of materials.