فرص عمل مدير استيراد Import Manager - Textiles - جسر السويس - القاهرة

جارى التقديم
  • 35 متقدمين
  • 0 تم مشاهدتهم
  • 0 مناسبين
  • 15 مرفوضين

متطلبات الوظيفة

  • مستوي الخبرة

    مدير / مشرف

  • سنين الخبرة

    سنتان-‎5 سنوات خبرة

  • الجنس المطلوب

    لا يشترط

  • اللغة الانجليزية

    جيد جدا

  • السن المطلوب

    25 - 35 سنة

  • الحاسب الآلي

    جيد جدا

  • المؤهل المطلوب

    مؤهل عالي

  • مايكروسوفت أوفيس

    جيد جدا

الراتب ونوع العمل

  • الراتب الأساسي

    قابل للتفاوض

  • نوع الوظيفة

    يوم كامل

مميزات الوظيفة

  • تأمينات صحية
  • تأمينات اجتماعية

تفاصيل الوظيفة

• Receive PO from quality assurance manager, and check all details and forward to supplier, and send the colors, arrival of samples, and samples by courier.
• Follow the specifics sheet details with supplier and Quality assurance.
• Confirm with the supplier all the details in the specifics sheet, prices, and delivery time, and get PI to send a copy to sales and copy to the financial.
• Follow up the process of production with suppliers, and getting color lab dips from suppliers to be sent by courier to confirm with the quality department and feed supplier back to confirm the colors to start dying.
• Check with forwarders and shipping for the best voyage and confirm it with sales.
• Follow with logistics departments for applying ACIP numbers to book space.
• Book spaces and follow up receiving the booking from the shipping line to follow the loading of goods with the supplier to go smoothly as planned.
• Follow up with the supplier to send shipping samples with a report of videos and photos of the pack to be sent by courier to confirm with quality assurance before loading.
• Follow up the loading process with the supplier and forwarder and support with some photos.
• Follow up with the supplier to send the complete inventory and DPL to check and revise with PI.
• Send the confirmed CI and DPL to the financial manager to record and follow up for payment.
• Follow up with the forwarder to send the original BL copy and forward it to the logistics department.
• After receiving the CI and JPL from the supplier and original BL from the forwarder, send it to the logistics department to prepare CARGOX documents.
• Receive CARGOX documents from the logistics department and follow up with the supplier to upload it and confirm that to logistics.
• Follow up with the financial department for payment due to guarantee and forwarder transaction in time.

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