- Cyber Security
- Handling Vendors:
- PaloAlto, Symantec, TrendMicro, Thales, PulseSecure, Tripwire, LogRhythm,
- Link Shadow, NetScout, Imperva, IBM Security, Infoblox, Kingston, ForcePoint,
- ForeScout,FireEye,DataLocker,BeyondTrust,FireEye,Nozomi,Citrix,Fidelis,Extreme,
- Lenovo, PureStorage, F5,Juniper,Extreme ETC Preparation of Freight & Customs Quote based on BOQ for sales orders
- Freight negotiation with forwarders
- Receipt of Pre Alerts/ verification of Inbound Documents & follow up with FF for
- Clearance and Delivery
- Confirmation of Import Documents for pre-customs clearance and monitor customs clearance
- Goods Receipt and Inspection of all inbound shipments and notify the concerned
- If any discrepancies found
- Update system records based on Goods Receipt and keep the inbound documents
- For customs reconciliation and audit purpose
- Execution of Export Shipping documents such as Airway bills, Invoice, Packing list and
- HS code summery sheet, Delivery Advice and COO based on the agreed INCOTERM
- Arrange COC and SASO inspection and certificate for export shipments
- Arrange the goods for dispatch, by physical verification and attach all the required documents Apply For Cargo X -Egypt, TRA-Oman& TRA Dubai-UAE Well Knowledge about Egypt Legalization and Attestation process
- Coordinate with Freight Forwarders/Agents for both EXPORT and Local Deliveries Send pre alerts to the consignee (partners or customers) along with shipping documents for destination clearance
- Validation of shipping invoices
- POC confirmation to Finance for invoicing
- Inventory Control for Stock and Evaluation Orders
- LC shipment handling and execution of shipping documents based on LC Terms and conditions
- RMA inbound & outbound shipment handling
Documents Control.
POD/Signed DN - Import to Local from FZE or Transit Out Bill of Entry -Export Airway Bill (Not applicable for Domestic Deliveries)- Export Invoice -Packing List -Delivery Advice -COO/COC/SASO (If applicable) -DG Declaration (If applicable)-Import FZE Transit In BOE -Import Airway Bill -Import Invoice -Packing List -COO (If applicable) -Sales Order -Purchase Order- Customer PO .