KEY ACCOUNTABILITIES:
•Initiate and manage order processing, including preparing Proforma Invoices and coordinating with relevant departments for Import Permit or Form M.
•Coordinate with suppliers and destination countries to determine necessary documentation and special requirements.
•Handle documentation for Bills for Collection payments, ensuring accurate and timely submission.
•Ensure proper insurance coverage by coordinating with insurance companies for all orders.
•Ensure accuracy of information on all relevant dashboards and reports
•Maintain accurate data in the system and coordinate with the graphic design department for product artwork.
QUALIFICATIONS:
•4-5 years of Supply Chain Management experience.
•Bachelor’s degree in business administration.
•Proficient in Arabic and English (French is a plus)
•Microsoft Office Proficiency