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Job Description
- Administrate all credit letters and process the same to ensure smooth transactions for all overseas goods and maintain the accuracy of all financial information.
- Maintain knowledge on all rules and regulations of import processes and ensure efficient transmission of all import goods and prepare and complete all purchase orders and ensure accuracy of all files and maintain records for same on account payable system and track all products.
- Document and process all orders and ensure compliance to all custom laws and regulations and work according to SOP and analyze all supplier performance and manage communication with suppliers and maintain high standards of all service delivery.
- Develop and ensure implementation of all import and export policies and recommend changes to all service providers if required and monitor all transitions.
Job Requirements
- Bachelor degree
- Experience 2-4 years
- Very good command of English is a Must.
- Very good Microsoft Office User.
- Very good negotiation skills.
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