Export Assistant

Ad Details

  • Ad ID: 1526

  • Added: September 7, 2021

  • Location: Lebanon

  • State: N/A

  • City: N/A

  • Views: 4334

  • Required Experience & Qualification: University degree and minimum 3 years of relevant experience

  • Required Language: Proficient in Dutch and English

  • Salary Range: 1200-1800 dollars

  • How to Submit Application: Send your resume to: recruitment@intropa.be

  • Contract type: Other


We are looking for someone to be In charge of a range of administrative tasks to support the Purchasing & Sales team – Responsible for the necessary procedures required in the supply chain process; from order confirmation until arrival of goods.
Handles administrative communication with suppliers and clients.


-Thoroughly check supplier documentation and input data onto internal software
-Prepare and take care of order files and documents
-Perform self-quality checks on data entry
-Provide outstanding customer service to clients
-In coordination with the manager, and following their instruction, in charge of price calculations and offers to clients. Thereafter, to be in charge of complete follow up on the order.
-After goods are shipped, they are liable to check and approve draft documents from the supplier, and process all other essential documentation required at destination.
-Ensure that all documentations are received and sent by courier to the destinations on time.
-Check supplier invoices received, and submit to bookkeeping for payments, with follow up should specific terms be indicated.
-Follow up with Book keeping on client fulfillment of payment terms.
-Responsible for flagging and sharing any concerns or problems that may arise with documentation, errors or delays in delivery.
-Follow up and Inform supplier of any issues post delivery of the goods.
-Assist the manager as needed in report preparations, analysis tables, and so forth
-Weekly meeting with management to discuss pending matters.
-Submit weekly shipment overview on all pending orders for some destinations
-Create weekly planner forecast for products.
-Devise weekly license and Letter of Credit overview
-Submit payments schedule overview of suppliers
-File drawback claims and other documentation in proper cabinets