Requirements
1- Orders’ Documentations, Registration in Ministry of Commerce website (Samaneh Jameh Tejarat) & Follow up with related state organizations and departments to acquire required approvals.
2- Communication & Liaising with all engaged parties including, JTI SA, the suppliers, forwarders, Insurance, Bank and other internal departments such as Planning, Treasury, Finance, etc.
3- Preparing and updating various reports with precision on daily basis
4- Registering and updating the Proforma Invoices in Rahkaran/ERP system along with their shipment status and information on daily basis