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Job Description
- Follow up orders from the supplier.
- Follow up Export orders.
- Send purchase order to the treasury department to get financial approval and bank details.
- Send Export Invoice to the client including required documents, bank details.
- Issue the required Documents.
- Follow up with the clearing department veterinary & investment approvals.
- Follow up with the clearing department the clearing procedures.
- Ensure to clear the goods within the free of demurrage period.
- Follow up payments and send it to concerned parties.
- Follow up Refunding system.
- Update and follow up reports.
Job Requirements
- Bsc of Business administration or any relevant degree
- Very good command of English
- Excellent knowledge of Ms. Office
- Presenting and Communicating
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