logistics manager
ACMA for chemicals and mining
Total des années d'expérience :9 years, 11 Mois
-Negotiate to get the best prices of Ocean freight, trucking, Customs, currier services and insurance.
-Deal with shipping lines, customs Brokers and truckers.
-Responsible for deliver Right product, in the Right condition, to the Right place, at the Right time, to the Right customer and at the Right cost
-Responsible for all process related to Export and Import shipments
-book the vessels, prepare the shipping documents.
-following up with the client and meet the client's requirements.
-check and review the Letters of credits before issuing by the client.
-responsible for organizing and preparing subsidization process
-responsible for insurance contracts
-responsible for courier services contracts
-Responsible for Monitor the cash transactions on daily basis
-Issued clients statement and follow up customer deposits and debts.
-responsible for collection and following up with the clients the due invoices.
-responsible for all Banking Process such like statements, following up LC's.
- Following up with the purchasing, production, warehouse and accountings departments in organized process .
-book the vessels, prepare the shipping documents.
-following up with the client and meet the client's requirements.
-check and review the Letters of credits before issuing by the client.
-responsible for organizing and preparing subsidization process
-Responsible for Monitor the cash transactions on daily basis,
-Review bills on constant bases and assess the various payment activities and methods,
- Maintaining a day to day control over treasury transactions,
- Pay freight charges, Issued export invoices & Review letters of credit,
- Issued clients statement and follow up customer deposits and debts. - Responsible for entering all payables transactions on the SAP ERP on a daily basis.
-Responsible for entering all payments on the SAP ERP on a daily basis, Responsible for posting all receivables transaction on the SAP ERP on a daily basis. Responsible for posting all receivables receipts on the SAP ERP on a daily basis.