SARAÇ TEKNİK HIRDAVAT ANONİM ŞİRKETİ

İstanbul-Ümraniye

Sarac Teknik Hırdavat was founded in 1988 at center of Istanbul trade in Tahtakale. Sarac Teknik has been continued its activity nearly 40 years and according to the realities and needs of markets, it has been moved different locations and finally moved to modern logistic center in Istanbul Tuzla as well as management office in Istanbul Umraniye.

Sarac Teknik keeps growing with thousands of active customers and  needs teammate  in import department as “Import Operations Specialist”.

QUALIFICATIONS;

• Preferably a university graduate from the department of International Trade, Foreign Trade or Business Administration.                                                                                            
•  Fluency in English in both written & spoken.
•  Have knowledge of the customs requirements for import /export operations with at  least 2 years experience.                                                                                                            
• Experience with foreign trade transactions, inventory control and management  
• Experience with customs documentation, knowledge of international trade terms and requirements      
• Good knowledge of MS Office applications.  
• Energetic and good communicator.

JOB DESCRIPTION:

• Managing all import-export operations and documentation.
• Overseeing the entire import process from the planning stage until the delivery of the goods in the warehouse.
• Doing price research with existing and potential suppliers, preparing contracts.
• Communicating with the international suppliers, monitoring and reporting on the performance of suppliers.
• Maintaining communications with the third party logistics providers such as customs clearance agents, freight forwarders, suppliers.
• Closely following up on customs and foreign trade legislations and requirements for importing goods into Turkey.
• Initiating the export processes – creating and acquiring related export documents.
• Calculating and reporting the cost of the completed import and export files by entering the cost items into the ERP program.
• Preparing detailed reports on customs, suppliers and import/export processes in certain periods.
• Preparing active import status reports and payment reports in certain periods and forwarding them to the relevant units.
• Up-to-date stock follow-up and planning of orders according to needs.
• Monitoring and reporting of changes and updates in customs legislation.
• Following the entire post-order process and informing the customer in proforma sales made directly from the supplier to the customer.