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Job Description
- Supervise the Transportation process with the supplier from heads needed to cost and invoices reviewing.
- Sending the Unloaded products amounts to third party companies
- Reviewing the numbers of exceptions of helpers needed compared to the numbers of case per trip
- Comparing invoices cost received from third party companies to actual cost of the case
- Assign purchase orders; follow up with Purchasing Department to create PO and receiving the service after its completed
- Send invoices to the financial department on the dates specified for transferring the dues of third-party companies Follow up the transfer of receivables to the corporate account
- Matching the actual cost with the financial management monthly
- Preparing monthly and annual reports for the number of cases and the cost
Job Requirements
- Bachelor Degree Holder (Accounting)
- Communication skills
- Negotiation skills
- Team leader skills
- Organization _ regularity
- Problem solving
- Follow up
- Flexibility
- Advanced Excel