Waleed Samer Tawfik

Export Sales Full Time

• Job Details:• Inquiry From New Process. • Quotation For The New Inquiry Required By The New Customer. • In Case Of Acceptance, Customer Will Send His Purchase Order. • To Confirm Officially This New Order, We Send Pro Forma Invoice “ Considered Our Sales Contract With Our Customer”. • Once Customer Approve This Pro Forma Invoice “ Several Methods For Approval”. • Issue Production Order. • Once Goods Are Ready, We Plan Loading Cycle. • Check With Different Shipping Line Through Our Forwarders For The Best Transportation Offer To Confirm And Start Shipping On That Shipping Line. • Once We Agree About The Shipping Line With Which I Will Cooperate With Based On Price , Service, Etc. , We Arrange Loading. • Loading Order To The Stores. • Prepare Customs Pro forma Invoice. • Receive The Stores Receipt ( Packing List ). • Prepare Final Customs Invoice. • Receive From The Freight Forwarder Details Of Vessel on Which We Loaded This Exporter Order. • “ Advice Of Shipment “ Sent To The Customer Once We Finish Loading. • Issue Insurance Policy In Case We Deliver On CIF Bases. • Issue Bill Of Lading To Present To The Shipping Line Through Our Forwarder. • Issue Commercial Invoice Sent To The Customer. • Issue Packing List Sent To The Customer. • Check The Vessel Date Of Departure To Issue Certificate Of Origin. • Receive Original Bill Of Lading From The Forwarder. • Issue Draft, ECGR (Egyptian Export Credit Guarantee Company) If Requires, Covering Letter. • Follow Up With The Customer To Confirm That He Has Received The Documents And Cleared The Goods. • Follow Up The Customer payments. • Create Sales Order & Launching Oracle ( Export / Local ).

Export SpecialistFull Time

• Job Details:• Inquiry From New Process. • Quotation For The New Inquiry Required By The New Customer. • In Case Of Acceptance, Customer Will Send His Purchase Order. • To Confirm Officially This New Order, We Send Pro Forma Invoice “ Considered Our Sales Contract With Our Customer”. • Once Customer Approve This Pro Forma Invoice “ Several Methods For Approval”. • Issue Production Order. • Once Goods Are Ready, We Plan Loading Cycle. • Check With Different Shipping Line Through Our Forwarders For The Best Transportation Offer To Confirm And Start Shipping On That Shipping Line. • Once We Agree About The Shipping Line With Which I Will Cooperate With Based On Price , Service, Etc. , We Arrange Loading. • Loading Order To The Stores. • Prepare Customs Pro forma Invoice. • Receive The Stores Receipt ( Packing List ). • Prepare Final Customs Invoice. • Receive From The Freight Forwarder Details Of Vessel on Which We Loaded This Exporter Order. • “ Advice Of Shipment “ Sent To The Customer Once We Finish Loading. • Issue Insurance Policy In Case We Deliver On CIF Bases. • Issue Bill Of Lading To Present To The Shipping Line Through Our Forwarder. • Issue Commercial Invoice Sent To The Customer. • Issue Packing List Sent To The Customer. • Check The Vessel Date Of Departure To Issue Certificate Of Origin. • Receive Original Bill Of Lading From The Forwarder. • Issue Draft, ECGR (Egyptian Export Credit Guarantee Company) If Requires, Covering Letter. • Follow Up With The Customer To Confirm That He Has Received The Documents And Cleared The Goods. • Follow Up The Customer payments.

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