Shipping Officer

لبنان - صيدا

  • Obtain the Proforma Invoice (PI) and purchase order (PO) to be sent to supplier.

  • pplierepare all the documents that will be sent to our subsidiaries in Africa and fill the requested data on Dolphin System and send a scanned copy to the shipping department in Africa to start the clearing process and issue the related document.

  • Update all the data on the system.

  • Follow up with the accounting department regarding payments and transfers done to the supplier.

  • Organize and maintain hard copy and electronic documentation supporting order fulfillment.

  • Follow up with the supplier on the documentation process to be confirmed before sending the original (COA, COO, Bill Of Lading…)


تاريخ النشر: ١١ يناير ٢٠٢١
الناشر: Tanqeeb.com

تاريخ النشر: ١١ يناير ٢٠٢١
الناشر: Tanqeeb.com