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1- Handle orders from retails department & hotel department. 2- Follow with supplier’s invoices, ready date for shipping, packing and shipping documents. 3- Get rates of FCL – LCL and air shipments, manage to get lower cost with best service. 4- Review bills of lading for incoming merchandise, and prepare all needed documents for clearance process. 5- Follow the clearance process and handle any problem may occurs. 6- Arrange the trucking of the shipments from port till warehouse, after arranging with warehouse. 7- Check the shipment after receiving it , and arrange direct replacement of damaged merchandise or missing items. 8- Follow payment to suppliers, forwarders and brokers with the accounting department. 12- Keep the retails and hotel departments updated with the novelties of our suppliers. |
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