عن الوظيفة
Procurement:Review project terms and conditions once received from sales operationReview & send purchase order to vendor. Follow up receipt of Sales Order Acknowledgment from the vendorCreate customer sales order Acknowledgment and send it to relevant salespersonUpdate the project sheet on Weekly basisLogistics:Communicate with the vendor to coordinate the shipping process& collect shipping documents. Prepare the shipping documents and make any necessary amendments to them.Send shipping documents to finance department & End customer for their revision and approval.Select the freight forwarder based on the collected shipping quotes. Coordinate between vendor and FF agent to facilitate the shipping process. Handling Non -Warranty Claim as per vendor instructions. After receipt of complete Non-warranty Claim request.Review Draft LCs Received from end customerUpdate Pipeline sheet Yearly Evaluation of performance of FF.
BSc in Supply chain management, Logistics or relevant fieldWork experience as Sr. Logistics or similar role.Knowledge of logistics software or transport management systemsBasic accounting knowledgeExcellent organizational and time-management skillsGood communication skills
