1. Received orders requests thru Product Purchasing Managers by email.
2. Follow up the production and shipments status with suppliers
3. Received email request from Supplier to nominate forwarder against cargo ready date.
4. Collecting shipping docs and share with Brokers for clearance process
5. Review and issue claims for suppliers/forwarders/Brokers
6. Filing paperwork and electronics documents.
7. Receiving and processing Spare Parts request from Spare Parts dept.
8. Started creating & issuing SABER Products Certificates and Shipments Certificates
Experience : 3-5 Years in Purchasing Dept.
Interested candidates are welcomed to share their updated profiles thru EMAIL
mahaleem966@gmail.com
Good luck
Mohammed.
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