صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيحالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيResponsibilities:
- The role is responsible to ensure all invoicing for LOME’s turnover (Direct & Indirect) & POSMs is executed within the Financial Period in line with operational planning.
- The following documentations will need to be completed & shared by the role on timely basis as per customer specific requirements for all LOME Customers. The requirements are elaborated in the attached ‘Outbound Documentation Guideline”
.
Commercial Invoices
.
Packing Lists
.
HS Codes Summary
.
SASO/COC/COO
.
MOH Approvals from Customers.
.
Dangerous/Non Dangerous Declarations
.
Material Safety Data Sheets as per the product categories(if applicable)
.
Manual Commercial Invoices (for Direct/ As & When Needed)
.
Payment invoices.
.
AR LINE report
.
Commercial Invoice line report
.
Additional Documents (If needed for Clearance Purposes)
.
Make sure all the legal requirement are fulfilled to send the shipment to all the destination, for example, SASO/COC/COO legalized documents.
- The Documents will need to be shared with respective Freight Forwarders, Customers & C&F Team (Mohebi) & Customer Care Teams for arrangement of Collection & Clearance.
- Transmission of FEX/FFC files through DEOFAST for Hub Countries.
- In case of addition of customers, the specific set of document requirements will need to be summarized & documentations to be shared accordingly over Emails & Sharepoint.
دوام كامل
اللياقة البدنية / العناية بالصحة / صالة ألعاب رياضية / صالون / منتجعات صحية(سبا)