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الوصف الوظيفي · In charge of leading and managing the Saudi operation, its logistics activities and the financial aspects required for the movement of imports and export cargo, via air, sea and land freight. · Overseeing the management and financial aspects of the warehousing activities in line with business objective. · Achieve set individual sales target, revenue and profitability growth through volume development with existing and new customer base and offering suitable services or solutions in tandem with overall corporate directions and strategies. · Build a sound agents network, identify new opportunities for the transshipment business (agents/customer and market) gradation and finalization of agents as per KPI benchmark. Ensure all agency agreements are in place. · Attend WCA conferences to meet agents and coordinate visits by overseas agents for meeting potential customers in Saudi to help develop and secure market share. · Liaise with external customers as needed to coordinate shipments, provide shipment updates and obtain missing information necessary to execute shipment. · Liaise with IMA colleagues from different branch offices in terms of projects being awarded and business development. Plan weekly Sales Meetings and Customer Services Review meetings to monitor progress on business, share market information and trade analysis, shipment movement/cleared, etc. · Responsible for total sales cycle, particularly, invoicing on time and accurately, Collection on time and without bad debts. · Identify market trends and competitive rate actions and communicating those trends to the management team. Pricing Procurement: · Lead the development of pricing offers for new and existing customers and channel pricing related to air, sea and land freight. · Setting up contractual rates preferably on yearly basis for special accounts. · Assist the team and other colleagues in providing responses to tenders, RFQ, RFI to help them maintain their existing business and secure new accounts. · Develop clear and consistent business cases and recommendations that meet customer investment, upgrades/sales and margin targets. · Provide post implementation reviews for pricing offers versus business case with a focus on sales, cost and margin impact. Vendor & Relationship Management · Responsible for air, sea and land freight export vendor contracts and negotiations. · Undertake regular meetings with suppliers, to ensure that local relationships are maintained and developed to drive stronger price returns. · Review vendor pricing deals on an ongoing basis and establish impact to business. · Should maintain positive relationships with internal and external customers to achieve high customer satisfaction and retention leading to increased sales revenue. · Ensure that all new customer data and other sales data for clients are entered into database and this information is maintained as per company policy. · Build communication channels and relationship with all Branch offices for sharing of information, knowledge and leads for new business. · Conduct review with senior managers on a quarterly basis 4. Job Management: · Job planning, interdepartmental collaboration and coordination to ensure high delivery. · Managing the team, organizing work schedules and issuing shipping instructions to ensure delivery times and locations are coordinated. This will also include track and trace management so as to monitor shipments. · Visiting corporate and potential customers in the market, accompanying sales team and management to meet potential clients. · Ensure that team will manage the processing of consignments in compliance with both import and export regulations and in line with an agreed standard operating procedure · Ensure documentation is being properly handled by the team and that status track sheets are maintained for jobs, costs and quotations where relevant · Quickly resolve delays/issues which may arise and promptly manage expectations of external/internal customers when delivery performance is affected. · Identify areas of our business which require improvements (i.e.: operational processes, cost control, customer service, attention to detail) and work with colleagues to resolve accordingly. · Maintain a log of issues/measures taken to resolve similar issues in the future. · Work closely with Finance to resolve invoicing and collections and other financial management issues related to the accounts. · Adding value to the Organization by proactively involving with the management to achieve the Vision of the Organization. 5. People Development: Recruit, manage, train and motivate direct reporting staff according to company policies and procedures. Motivate and guide the account team members to excel individually and as a team. المهارات تفاصيل الوظيفة https://www.bayt.com/ar/saudi-arabia/jobs/general-manager-4606615/ |
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