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Job Description

  • Review client purchase orders, prepare and send official order acknowledgment to client
  • Communicate with client on order status updates as and when required
  • Prepare and send shipping documents in compliance with existing legal/statutory & client requirements, including but not limited to Commercial invoice, Packing List, Certificate of Origin & Delivery Advice
  • Coordinate with stores, operations and other relevant departments for timely collection of completed orders by client or client-designated clearing agents
  • Liaise with Purchase and Stores to compile, record & maintain Bill of Entry documents & details as required for shipping documents and Dubai Customs procedures
  • Update Quote Order Analysis data base regularly to be used in management reporting
  • Record and maintain sales department related files, both digital & physical
  • Process Mirsal acknowledgment in Dubai Trade portal as needed
  • Take client phone calls – new or existing - whenever required and co-ordinate with sales manager/operations for effective resolution of client queries.
  • Prepare and issue JAFZA gate passes for customers and other guests for meetings/work using PCFC website
  • Other sales department tasks as and when required and instructed by Sales Manager

Job Details

Job Location
Dubai United Arab Emirates
Company Industry
Manufacturing; Oil & Gas
Company Type
Employer (Private Sector)
Job Role
Support Services
Employment Type
Full Time Employee
Monthly Salary Range
Unspecified
Number of Vacancies
1

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