Responsibilities
- Prepare all required documents from the shipper and start the booking process with shipping lines.
- Able to provide prompt, accurate and complete shipment notification in response to customers & internal team members.
- Arrange Trucking and clearance process coordinating with the concerned department and receive FSD and VGM from shipper side.
- Send BL draft to shipper for confirmation and release BL after receiving SL invoices coordinating with the Finance department.
- Build a strong positive relation with various shipping lines.
- update all system activities (events, documents, etc.) accurately and on time.
- Ensure closing the operation on time on the system & coordinate with the finance team to issue the invoices.
- Collect shipment related documents / receipts / vendors invoices for adding the cost of the system.
- Prepare reports as per management requirements.
- Solve any issues that may arise with any of the shipment stakeholders and escalate properly when required.
- Follow up with our agents after sending telex release to Their side to confirm that consignee release containers at ports of discharge.
Requirements
- Bachelor’s degree in related filed
- 3+ years’ experience
- Strong leadership and problem-solving abilities
Job Details
- Emplyment: Full-Time
- Location: Cairo/Alexandria
To apply click here
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