Export Logistics Manager
SPREA MISR
مجموع سنوات الخبرة :17 years, 4 أشهر
Producing Proforma Invoices after negotiating a mutual price and quantity.
Responsible for increasing all our clients' monthly orders.
Prepare monthly shipment lists and total production requirements.
Consult with upper management on behalf of our clients financial instalments.
Follow up the order processes with all affiliated departments in order to meet Shipping dates.
Communicate directly on a daily basis with Suppliers, Freight Forwarders, and Procurement specialists in order to ensure efficiency and a timely delivery of all Company Shipments.
Follow up with all Clearance Procedures regarding Shipments.
Track all pertaining samples, orders and other related issues regarding my clients.
Prepare reports for all international transactions in order to inform consignees of Impending arrivals.
Advise clients on matters such as: tariffs, insurances and quotas
Prepare Letter of Credit documentations, such as; commercial invoices, packing lists, certificates of origin and bank drafts.
Arrange logistic plans after our monthly sales plan.
Organize shipping documents as well as our shipping plan with the production, QC and warehousing departments.
Serve our customers with arranging all materials in order for the destinations to arrive on time.
Plan monthly transport and ocean freight costs
Job Descriptions:
IMPORT
Contracts with suppliers in quantities required by the annual Business plan
Prepare logistics work Fright &Clearance & Transportation for or from any destination
Following up for work orders and prepare purchasing order according to raw material
Prepare Logistics annual report on the system,
Following up with supplier monthly quota
Prepare daily, weekly & monthly reports related to raw martial movement.
EXPORT
Producing Proforma Invoices after negotiating a mutual price and quantity.
Responsible for increasing all our clients' monthly orders.
Prepare monthly shipment lists and total production requirements.
Consult with upper management on behalf of our clients financial instalments.
Follow up the order processes with all affiliated departments in order to meet Shipping dates.
Communicate directly on a daily basis with Suppliers, Freight Forwarders, and Procurement specialists in order to ensure efficiency and a timely delivery of all Company Shipments.
Follow up with all Clearance Procedures regarding Shipments.
Track all pertaining samples, orders and other related issues regarding my clients.
Prepare reports for all international transactions in order to inform consignees of Impending arrivals.
Advise clients on matters such as: tariffs, insurances and quotas
Prepare Letter of Credit documentations, such as; commercial invoices, packing lists, certificates of origin and bank drafts.
Arrange logistic plans after our monthly sales plan.
Organize shipping documents as well as our shipping plan with the production, QC and warehousing departments.
Serve our customers with arranging all materials in order for the destinations to arrive on time.
Plan monthly transport and ocean freight costs.
Job Descriptions:
Following with our sales department about new orders.
Preparing sales invoice.
Following with our logistics departments for preparing all bank documents.
Preparing bank document.
Following with customer settlement.
Preparing customer age sheet.
master degree specialized in supply chain and logistics education