Descrição
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.
Job Types: Full-time, Permanent
Salary: From QAR1.00 per month
Ability to commute/relocate:
- Doha: Reliably commute or planning to relocate before starting work (preferred)
Language:
- English (preferred)