Logistic Officer

Confidentiel - Lebanon - Beirut
• Inform vessel schedules to clients once received from respective Supplier Service Officer.
• Check with Supplier Service Officer about old orders not loaded yet.
• Prepare shipping instructions for all orders upon request from the Supplier Service Officer.
• Check all documents once received.
• Issue sales invoice and send it along with draft documents for client approval.
• Request corrections from Supplier Service Officer in case needed.
• Confirm back documents to Supplier Service Officer and request scans of originals.
• Send Bill of Lading and documents release instructions to Supplier Service Officer.
• Prepare bank documentary collection if needed.
• Follow up with clients on containers not released of port.
• Issue daily invoice and send to cost controller after issuing the sales invoice and send the corresponding documents to the client.
• Request insurance on all CIF sold shipments.
• Microsoft Dynamics NAV knowledge is a plus

Working Conditions:
• Good communication skills
• Ability to work under pressure
• Multi-task oriented
Post date: Today
Publisher: Hirelebanese
Post date: Today
Publisher: Hirelebanese