Expeditor - Dammam, المملكة العربية السعودية - NOV Inc

وصف

❖ Follow up with Suppliers regarding delivery and making sure that the quoted delivery is met.
❖ Updating Customer Representative or requestors within ARM with the status of individual orders so that they can inform the relevant customers accordingly.
❖ Running Supplier status report to be sent to Supplier to get update on due and overdue purchase orders.
❖ Updating Expeditor's Master Order Spreadsheet with the status.
❖ Running Customer status reports (SO report) and providing updates.
❖ Awareness of Expediting & Purchasing Procedures.
❖ Providing relevant shipping instructions to the freight forwarders.
❖ Coordinating with Freight Forwarders for shipment status & expedite the clearance and delivery of shipments.
❖ Reports Handling, Follow up of required material documents & certificates.
❖ Regular coordination with shipping team & Sales Team.
❖ Project Handling Skills.