Monitors and confirms AWB- air waybill and financial condition.
finalizing income and revenue on shipments.
Supervising and monitoring shipments, charges and AWB costs.
Executing a confirm to invoice process.
Chacking AWB costs ivoices and Updating the system accordantly.
Contolling costumers requests regarding any change in income/costs while Informing the sales team or commercial manager.
finalizing income and revenue on shipments.
Supervising and monitoring shipments, charges and AWB costs.
Executing a confirm to invoice process.
Chacking AWB costs ivoices and Updating the system accordantly.
Contolling costumers requests regarding any change in income/costs while Informing the sales team or commercial manager.
Requirements:
ניסיון בתפקיד אדמיניסטרטיבי- חובה
Strong phone contact handling skills and active listening.
Familiarity with ERP / CRM systems and practices.
Strong ability to pay attention to details, concentration and accuracy.
Ability to execute on multiple priorities in a fast-paced environment.
Excellent teamwork skills.
Open minded and willing to learn.
Energetic with strong work ethic.
Ability to multi-task, prioritize, and manage time effectively.
Fluent in English(basic) is a must.
ניסיון בתפקיד אדמיניסטרטיבי- חובה
Strong phone contact handling skills and active listening.
Familiarity with ERP / CRM systems and practices.
Strong ability to pay attention to details, concentration and accuracy.
Ability to execute on multiple priorities in a fast-paced environment.
Excellent teamwork skills.
Open minded and willing to learn.
Energetic with strong work ethic.
Ability to multi-task, prioritize, and manage time effectively.
Fluent in English(basic) is a must.
This position is open to all candidates.
