Employer Active
Main Objectives
To arrange shipping documents in a timely manner without any
To communicate with concerned party (supplier and customer) to give shipping advice and share documents in a timely
To arrange any required documents along with Letter of Credit and receive payment in a timely
This role will have focus on
Coordinating with the forwarder/clearing agents for Custom clearing and receipt of Import
Execution of export documentation requirements for shipment from Jebel Ali to destinations especially in Africa, which include Letter of Credit shipment commercial invoice,
Ensure that all documentation meets export
Preparing documents from Chamber of commerce and Attestation by
Follow up with customers and freight forwarder for Import/Export shipments and must know the status of all
Arrange details of shipments with forwarders, carriers as necessary for
Transacting of weekly
Documentation and data entry for all shipments including assisting logistic manager with daily
Payment control to supplier and from
Overall
Scheduling import and export shipment
Reporting payment (receivable and payable) status
Sending export shipping documents to customers in a timely
Communication with concerned parties (such as supplier & customer) in a timely
Full Time