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الوصف الوظيفي PO creation in SAP Update all shipment details in our Data base Files Follow up and checking shipping documents from supplier and tracking on website for actual ETA To record in database and monitor arrival of original docs Make copy of the Bill of Ladings and invoices for each shipment and provide to finance along with GRN Receive original documents and pass to the Logistic team Send weekly incoming shipment report for Dubai and Abu Dhabi Goods’ receipts & advice finance for shortage and obtain the Credit notes from supplier Notifying warehouse for shipment arrivals المهارات تفاصيل الوظيفة https://www.bayt.com/ar/uae/jobs/supply-planner-4175002/ |
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