Senior Logistic Specialist

  • Procurement:
  1. Review project terms and conditions once received from sales operation
  2. Review & send purchase order to vendor. 
  3. Follow up receipt of Sales Order Acknowledgment from the vendor
  4. Create customer sales order Acknowledgment and send it to relevant salesperson
  5. Update the project sheet on Weekly basis
  • Logistics:
  1. Communicate with the vendor to coordinate the shipping process& collect shipping documents.
  2.  Prepare the shipping documents and make any necessary amendments to them.
  3. Send shipping documents to finance department & End customer for their revision and approval.
  4. Select the freight forwarder based on the collected shipping quotes. 
  5. Coordinate between vendor and FF agent to facilitate the shipping process.
  6.  Handling Non -Warranty Claim as per vendor instructions. After receipt of complete Non-warranty Claim request.
  7. Review Draft LCs Received from end customer
  8. Update Pipeline sheet 
  9. Yearly Evaluation of performance of FF. 
تاريخ النشر: ٣ يناير ٢٠٢٦
الناشر: Wuzzuf .com
تاريخ النشر: ٣ يناير ٢٠٢٦
الناشر: Wuzzuf .com