بدر تک الکتریک

منتشر شده 5 سال پیش

Job Description

-Prepare and handle all necessary documentation from Proforma Invoice to shipping documents -Monitor and follow applicable laws and regulations whether local or international -Sourcing and development of supply chain -Constant contact with organizations and authorities involved -Dealing with the required payment procedures and banking structures -Preparing payment documents for the financial department -Preparing files to open L/C or T/T

Requirements

-Minimum of 3-4 years' experience one importing works -Good teamwork skills -Have a good command of Computer Skills (MS-Office, Photoshop, Outlook, and Internet) -Able to work under pressure and manage work through prioritizing -Familiar with import regulations, opening LC, bank procedures and Customs clearance -Comprehensive knowledge of foreign procurement and commercial procedures -Ability to analyze all ways for importing based on the saving costs and time -Ability to Commercial affairs (import, and other related works) -Knowing all purchasing process from first step to the end, Forecasting and placing orders and monitoring the progress with suppliers and arrangements of payment, shipments, Shipment follow-up as well as provision of upstream reports and alike -A glance at the laws and frameworks for Importing and Provision of raw materials -Gender Preference: Female -Fluent in English and Excellent oral / written communication skills

Employment Type

  • Full Time

Details

Employment type

  • Full Time

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