Posted: Dec 03, 2025
ContractJob Opportunity: Import Controller position available at HEINEKEN ETHIOPIA in Addis Ababa. Business and Administration, Management, Economics jobs in Ethiopia are in high demand. Apply now through GeezJobs - Ethiopia's leading job portal.
Position Title: Import Controller
Locations: Head Office
Deadline: December 10, 2025
Job Purpose:
Monitor the status of imports from the moment of request by the Internal Client (through Purchase Requisitions) until on-time delivery on site. By working closely with internal and external stakeholders.
Key Responsibilities
Follow up and record PFI for imported items.
Arrange/prepare insurance application.
Arrange/prepare CAD or LC forms.
Arrange bank approvals for foreign orders using the hard copy document.
Arrange bank approvals for foreign orders using the one window system.
Ensure receiving of orders to intended receiver.
Arrange/Facilitate docs for payments (CPO to Custom, Premium to Insurance)
Maintain all foreign transaction files per category and per file to enable easy traceability of orders!
Register foreign payments to enable calculate the total cost of the purchase per transaction.
Collect receipts for payments related to foreign transaction and arrange settlements with finance.
Register PFIs, submit to bank for FC application and follow up FC approval process.
settlement of payments with Suppliers and Finance Department
Send signed order sheet when necessary to conform order placing, & to put production timeline at the supplier before Bank approval is sent out.
Upload Bank Approval on Ibeshare, to trigger order follow-up by Ibecor.
Follow up on Purchase Order approvals with PO & PQ Administrator
Place relevant KPI’s to avoid delays on the internal process & align with relevant stakeholders for improvement on gaps.
Prepare & share a weekly report on the status of orders that are waiting for Bank Approval.
Share insight on pre-import clearances related to different government bodies.
Processes pre-import permit at the relevant government body for shipments that require one
Making sure that PFIs sent from Suppliers (Ibecore) hold accurate information.
Deal with the bank for foreign currency allocation.
Deal with the Insurance company on the insurance rates of each transaction and make sure the coverage is complete
Monitor orders are placed correctly and timely.
Communicate with Supplier (Ibecor) to make sure orders are executed timely.
Communicate with Ibecor /Supplier about cost-effective and safe shipment arrangement and timely vessel booking!
Follow up on the shipments process and ensure timely /accurate dispatch of shipping documents.
Deal with bank for settlement of the order and ensure timely collection of clearing documents.
Ensure receiving of shipping documents timely, in full and without error.
Align with Clearing Company to start clearance operation timely.
Be contact person for any communication b/n Heineken and clearing company, Heineken and external parties (Banks, custom office, Health office…) for scope related to post shipment.
Ensure Clearance and transportation activities have been made on time, less costly and safely.
Register and follow up import purchase returns, and foreign currency settlements.
Arrange insurance claim follow up insurance cases when such need arise.
Follow up arrival of shipping docs, check completeness and align the documents with the outsourced forwarder.
Reconcile docs, purchase statuses, and payment information with the outsourced forwarder.
Make alignment on free of charge shipment with the relevant stakeholder, to make sure relevant documents are sent on time & in full to avoid penalty.
Processes & follows up duty duty-free permit when required.
Check duties, taxes are correct and timely paid, & relevant PQ/PO are available for
Align with Breweries on timely renewal of Certificate of Competency, to avoid delays on getting shipment release.
Prepare & share a report on foreign purchase settlement with National bank, insurance claims, return of deposit/Bond made to customs, duty-free, & free of charge shipments
Ensure payment requests are correct and Heineken pays for expenses raised from its liability.
Follow up and ensure service provider invoices is presented timely.
Timely process service invoices for payment
Resolve all issues regarding invoices timely and amicable.
Provide to Finance with transparent cash flow requirements related to post activities
Discusses alternative scenarios on the means and methods of importing materials.
Identifies gaps between actual and required performance and based on agreement with suppliers and service providers (shipping document, clearance, and loading).
Initiates, implements, and embeds improvements to import processes and supports TPM initiatives.
Evaluate the Daily, weekly, and monthly reports and give feedback for correction or improvement, support the clearance company when necessary or escalate to a higher level if intervention is needed.
Consolidate weekly bank approval reports.
Share the status of payment of service providers
Communicates and influences the relevant stakeholders on the various issues on import.
Future development of oneself in a regularly changing country's polices regarding imports
PERFORMS OTHER DUTIES ASSIGNED BY THE LINE MANAGER
Job Requirements
Education
University Degree in the field of: Business Administration, management, logistics, Economics
Experience and skills
2-3 years relevant analytical experience in Import and export, Logistics, Purchasing or Finance
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