Job Details
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Job Description
- 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.
Job Requirements
- BSc in Supply chain management, Logistics or relevant field
- Work experience as a Logistics Administrator or similar role.
- Knowledge of logistics software or transport management systems
- Basic accounting knowledge
- Excellent organizational and time-management skills
- Good communication skills
