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Knowledge:
- Person with experience in the supply chain and customer service area in an international environment.
- Familiar with Export Documentation (BL, Inv, PL\xe2\x80\xa6) and Customs rules.
- Knowledge in INCOTERMS 2020 is an advantage.
- Knowledge of the Marine Lubricants and Documentation is an advantage.
- Familiar with LPO, Proforma Invoice, Delivery Note and Invoice.
- SAP Knowledge
Skills:
- Excellent interpersonal skills
- Excellent in Analyzing information, Problem solving and Resolving conflict
- Very good commercial knowledge in handling Letters of Credits and export documentations
- Proficiency in IT software (ERP, Excel, Word, Power point and PDF writer)
- Good product and market knowledge
- Arabic/ Hindi language proficiency is an advantage.
- Ability to recognize sales business and tackle concern with good negotiation elements
- Team Player attitude and adaptive
Experience:
- 1 to 3 years of experience in a similar role and/or Freight forwarding would be an added advantage.
Education:
- Graduate in Commerce, Supply Chain
Activities
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Communicate/ Respond to customer inquiries/messages received by telephone or email daily.
Handle order data entry in SAP, invoicing and prepare customs documents within or outside Letters of Credit.
To ensure regular updates with the Sales Team for the list of credit blocked orders and pending price upload.
To support the Sales Team by providing supporting docs such as Invoice printing, signed delivery notes and LPO copy, etc\xe2\x80\xa6
Liaise with Logistics for delivery planning. (Confirmed and insertion orders)
To ensure timely update of VAT records & Compliance documentation related to Direct Market, Local Marine & Dubai Export customers.
Plan, organize & coordinate export shipments for the assigned territories for timely loading & shipments.
Coordinate with internal departments e.g., Logistics, Accounts, Technical and Marketing departments for customer\'s requirements
Liaise with banks, shipping agents, inspectors, and customer nominated transporters.
Non Blendable orders - to proactively update the customers the ETA and Tentative Delivery date.
Willing to take additional task during the absence of a team member.
Housekeeping of the old orders in SAP and updating the Sales Order dates (confirmation/ delivery dates).
Ensure the SOPs for customers within the customer service department are standardized and updated.
Context & Environment
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Internal:
Workplace is provided with facilities necessary to ensure smooth flow of the job (e.g., computer, printer, scanner, copier, telephones, internet thru a standby PC)