المدير التنفيذى
بشركة طرباي مصر للإستبر الموزع المر المراقبة التليفزيونية المغلقة والأ
Total des années d'expérience :23 years, 10 Mois
Inbound Shipments
Responsible for following the shipment delivery.
Responsible for confirming the prices and the quantity of the required cargo.
Obtain complete inbound documents required for cargo clearance from our Suppliers
Monitor vessel arrival and coordinate with shipping agent.
Prepare the bank request letter for withdrawing the original shipping documents of the shipment.
Prepare the money transfer application.
Prepare all the bank request letters concerning any shipments as well prepare L/C bank application.
Periodic follow-up with the customs agent for any requirements related to the shipments or the.
Senior incentive Executive
Responsible for doing all procedures to obtain approval through the governmental support sector
For all shipments, through periodic follow-up with customs agent to finalize each
Shipment proceedings.
Responsible for preparing the required customs documents for inbound shipment stamped by
The Egyptian customs and compliance with all data for the shipment.
Responsible for obtaining all the bank approvals issued for each shipment.
Periodic follow-up with the bank to get stamped bank swift that identical with the actual value of
The document.
Identify the actual cost for all completed shipments.
Procurement
Confirming the received goods along with the supplier’s invoice and the Purchase order.
Providing new suppliers matching with the required quality, budget, & lead time.
Review purchasing plan in accordance with the planned budget.
Determine if inventory quantities are sufficient for needs.
Respond to customer and supplier inquiries about order status, changes, or cancellations
Review requisition orders in order to verify accuracy, terminology, and specifications
Prepare, maintain, and review purchasing files, reports and price lists.
Do the needed actions to proceed with supplier’s pending payments
Coordinate between Accounts Payable and suppliers to reduce the issues caused by the
Blocked invoices
Administration managers.
Monitoring data management to keep accurate product, contract, pricing and invoicing information
Ensuring the personal safety and safe working environment of staff
Negotiating contracts to reduce costs and achieve maximum efficiency
Cooperation with the legal accountant in stating sales taxes, General Taxation and tax inspection.
Adjustment and commitment with the formal working times and appearing with the fit level.
Customer relationship
Respond to Customer Inquiries and Complaints.
Open new accounts for new to bank customers.
Transferring funds from account to another as customer's request.
Cash the correspondent bank's checks for customers.
Monitoring data management to keep accurate product, contract, pricing and invoicing information
Ensuring the personal safety and safe working environment of staff
Negotiating contracts to reduce costs and achieve maximum efficiency
Cooperation with the legal accountant in stating sales taxes, General Taxation and tax inspection.
Adjustment and commitment with the formal working times and appearing with the fit level.
Customer relationship
Respond to Customer Inquiries and Complaints.
Open new accounts for new to bank customers.
Transferring funds from account to another as customer's request.
Cash the correspondent bank's checks for customers.
ضابط متقاعد بالقوات المسلحة برتبة رائد
ماجستير إدارة أعمال تنفيذى تخصص تجارة دولية
تنتهى فى أغسطس 2014