Arab Italian

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Take a step above in your logistics career.

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JOIN US

Join Us

Take a step above in your logistics career.

HOME

JOIN US

JOB OPENINGS

Hiring individuals who have the passion to deliver above & beyond client expectations.

Main Job role

  • Supervising Field Teams: Leading and managing field work teams.
  • Performance Monitoring: Evaluating the daily performance of operations and providing periodic reports to management on achievements and challenges.
  • Communicating with Other Departments and Handling all the operations problems in any shipment .
  • Improving Processes: Analyzing current processes and researching ways to enhance efficiency and reduce costs.

  • Training and Coaching: Training new employees and providing ongoing support to the team to improve their skills and competencies

Main Job role

  • Handling all orders ocean import shipment after receiving the order from pricing Department with agreed rate with agent and sales confirmation
  • Following up between the agent and the sales team till finalize all the shipment process.
  • Closing the files on System and hand the covers to the Accountant Department.
  • Collect Information required from Consignees/Sales team/Pricing department
  • Hand the full set of the documentations to the documentation department
  • Contacted A/M parties (Shipping line/ agents, CCL team) to arrange shipping procedures as follows:
  1. Send shipping instructions to Agents/shipping line once received from Consignees.
  2. Following up shipping procedures with our agent / shipping lines, and keep Consignees updated in all steps.
  3. Arrange cargo loading date with shippers at Origin throw our agents.

Main Job role

  • Handling all orders ocean import shipment after receiving the order from pricing Department with agreed rate with agent and sales confirmation
  • Following up between the agent and the sales team till finalize all the shipment process.
  • Closing the files on System and hand the covers to the Accountant Department.
  • Collect Information required from Consignees/Sales team/Pricing department
  • Hand the full set of the documentations to the documentation department
  • Contacted A/M parties (Shipping line/ agents, CCL team) to arrange shipping procedures as follows:
  1. Send shipping instructions to Agents/shipping line once received from Consignees.
  2. Following up shipping procedures with our agent / shipping lines, and keep Consignees updated in all steps.
  3. Arrange cargo loading date with shippers at Origin throw our agents.
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