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Operations and Logistics Coordinator - Odfjell Technology
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Operations and Logis....
drjobs Operations and Logistics Coordinator - Odfjell Technology العربية

Operations and Logistics Coordinator - Odfjell Technology

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1 Vacancy
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Job Location

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- Saudi Arabia

Monthly Salary

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Not Disclosed

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Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Req ID : 2700140

About this RoleWe are looking for an Operations and Logistics Coordinator to join our growing team. This role will be based in Al Khobar Saudi Arabia.

  • Manage the registration of goods in our internal systems for warehouse and workshop movements.
  • Facilitate the processing of customer orders delivery and return tickets for various equipment movements.
  • Generate necessary documentation such as Purchase Requisitions (PR) for local area requirements and transfers.
  • Ensure accurate and timely registration of goods receipts in the system.
  • Coordinate and facilitate equipment deliveries adhering to internal and external policies.
  • Collaborate with various stakeholders including clients and thirdparty providers for efficient equipment movements.
  • Organize external transport arrangements for the smooth transportation of equipment and goods.
  • Oversee the management of portals where required for jobrelated documentation submissions.
  • Ensure timely submission of required documents to internal and external entities.
  • Review and validate various documents including service tickets delivery tickets inspection reports and invoices.
  • Verify the accuracy of data and address any discrepancies in the documentation.
  • Maintain organized records of invoices and supporting documents.
  • Track amounts due from customers and initiate communication for necessary information.
  • Respond to inquiries regarding rates routing and procedures through various communication channels.
  • Maintain regular contact with clients addressing queries and communicating information to relevant teams.
  • Attend meetings with clients ensuring timely and highquality report submissions.
  • Monitor and document approval processes for final invoicing.
  • Liaise with clients and internal teams to facilitate necessary approvals and documentation.
  • Identify and report any deviations or nonconforming items to relevant personnel.
  • Complete necessary reports for managerial approval.

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Employment Type

Full Time

Company Industry

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