Job Description:Organising all shipments in line with company requirements. Ensuring the integrity of import / export documentation such as Bills of lading, GSP certificates Commercial invoices and packing lists. Timely preparation of import documentation and authorization for HMRC for all air and sea shipments globally. Preparing and maintaining a delivery schedule and communicating to all relevant departments. Deliver against departmental KPIs. Verification of all freight invoices. Maintenance of system data requirements and ensuring integrity at all times. Maintenance of records. Working closely with Purchase Department.