- Keep records of backlog orders.
- Communicate with Order Management team of the vendor to coordinate the shipping process.
- Prepare the shipping documents and make any necessary amendments to them.
- Select the freight forwarder based on the collected shipping quotes.
- Collect the final original shipping documents set and share it with the finance project.
- Follow up sales process of Key accounts (Prepare Quotations – Pricing).
- Measure evaluation performance of FF.
- Analysis number of shipments.
- Provide required inputs for EGP pricing.
BSc in Supply chain management, Logistics or relevant fieldWork experience as a Logistics Administrator or similar role.Knowledge of logistics software or transport management systemsBasic accounting knowledgeExcellent organizational and time-management skillsGood communication skills