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Handle end-to-end import documentation and coordinate for original shipping documents. Follow up with CHA, shipping lines, insurance, and transporters for timely customs clearance and unloading. Process import and domestic Purchase Requisitions (PR) and Purchase Orders (PO) in SAP MM. Perform MIGO for import and domestic material receipts in SAP. Manage core veneer receiving, including physical receipt, grading, SAP entry, and MIGO. Maintain MIS reports in Excel and update material receipt details in SAP. Prepare monthly reports such as vendor-wise core quality reports and stock reports. Coordinate with vendors and internal departments to ensure timely receipt of imported materials and accurate documentation. .