شرح وظایف:
شرایط احراز:
Task Description:
Planning and Ordering Based on Ordering Schedule
Negotiating with Ordering (Price Negotiation, Delivery Method, Pre -Factor Problem, etc.)
To Business Systems, Government and Customs Organizations: Preparation of Documents/ ID Registration/ Registration of Ordering and Registering Requirements/ Follow Requirements/ Review of Requirements/ Review of Quota, Obligations, Registration and Approval of Representatives, Bills of Contracts and ... In the
System of Banks and Currency Brokers for documentation, currency purchasing, the transfer of the delivery to the seller and the related follow -up
follow up with suppliers for goods production, inspection of goods, shipping coordination, etc. > Coordination with shipping companies for shipping rates, booking, receiving, delivery of documents and goods, etc.
Coordination with customs clearance brokers for declaration of goods and conduct clearance process
Coordination with other units for receiving Orders, receipt, payment, costs, etc.
Claim tracking and designating them
Sourcing new goods or serious suppliers
Review of the ordering process and reporting necessary reports to review existing deviations From the approved program
Review and receive new information and rules, circulars of relevant government agencies and organizations and refer to them
Conditions:
Full mastery of business processes (order registration, assignment Currency Purchase, International Transportation, Inspection, Customs and EPP System,
Introduction to the Ministry of Semitic Offices, Comprehensive System and Customs to pursue
English language mastery (negotiation and correspondence) Ability to External Talks
Responsibility
High Certification
High speed of operation
Full skill on Office software, especially advanced Excel
Problem Solving Power and Planning
Team Working Spirit
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