1- Open and closing files on the system.
2- Issue trucking invoices for TRK VAS client .
3- Collect suppliers’ invoices and follow up with them that all in order
and we received invoices on time and correct .
4- Reconfirm with other departments about trucking cost then pass the
cost to finance team .
5- Update our system with all trucking cost .
Who we are looking for
Minimum 2 years formalities operations experience in freight forwarding or
shipping lines companies.
Knowledge of invoicing working process .
Experience in freight forwarding activities related to finance issue