1. Monitor ALL Contracts
2. Advance Follow-up if stated on sales contract + SI Follow-up (+ doentary instructions/Marks/Designs)
3. Convey SI + other details to VENDORS ENGAGEMENT MANAGER
4. Conclude SI
5. Check and confirm Mar
6. Get ALSO Buyer's approval on Mar AFTER YOU CHECKED EVERYTHING.
7. Weekly take updates of deliveries from VENDORS MANAGER
8. Send Shipping Advice to Buyer
9. Send DBLs + Draft Docs to the Buyer
10. Verify DBLs and Draft Docs yourself. If all ok, then take Buyer's approval
11. Intimate ETAs to the Buyer
12. Follow-up for Payments
13. Keep buyer updated with his account statement and balance payable.
14. Conclude shipments with Originals + Payments + Telex + or however decided.
15. Keep Accounts advised about a payments
16. Ensure send company receipts to the Buyer for his payments.
17. Maintain General overview of Sales, shipment(s) status, advances, pa
18. Advise Sales Team about Buyer's quarterly performance
MASTERS IN ANY FIELD, ATTENTION FOR DETAIL, PRECISE IN APPROACH, PUNCTUAL.
NOTICE: Esteemed Candidate, You bear complete responsibility for engaging with the employer througout the hiring process. GulfJobs.com disclaims any responsibility regarding your recruitment. A legitimate employer will never request payment for hiring!