1- Creating sales contract as per the customer request and confirmation 2- Creating the chamber invoice. 3- Issuing the shipping documents (commercial invoice, packing list and any other documents as per the sales contract and the customer country) 4- Creating the sales order on the ERP system. 5- Following up with the logistic team to pick and pack the shipment on the ERP. 6- Issuing the invoice through ERP. 7- Contacting the insurance broker to issue insurance of the shipment and confirm the draft copy. 8- Send the sales contract and the shipping document to the customer. 9- Checking with the accounting department in case the shipment will be issued to the bank. 10- Print the original copy of document and send it for top management signature. 11- Send the monthly report for all shipment during that month. 12- Confirm the payment receipt from customer. A- Local Sales 1- Issuing sales invoices as per the received quotation) 2- Issuing sales invoice as per the loading notification for the logistics department notification). Job Types: Full-time, Permanent Salary: From QAR1.00 per month Ability to commute/relocate:
MNCJobsGulf.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.