Job Overview
Job Title: Logistics Officer
Department: Logistics
Reports To: Logistics Supervisor
Country: Lebanon
Branch: Saida
Job Purpose
The Logistics Officer plays a critical role in ensuring seamless supply order execution from inception to delivery. Effective coordination with internal and external stakeholders is essential to meet deadlines and requirements.
Key Accountabilities
- Initiate and manage order processing, including preparing Proforma Invoices and coordinating with relevant departments for Import Permit or Form M.
- Coordinate with suppliers and destination countries to determine necessary documentation and special requirements.
- Record and update relevant information on POs, SOs and UDF fields.
- Manage payment methods and terms, liaising with finance departments in African countries and Lebanon.
- Facilitate LC export by confirming details with the shipping team in Africa and coordinating LC issuance.
- Handle documentation for Bills for Collection payments, ensuring accurate and timely submission.
- Manage LC import documentation, coordinating LC details with the Finance department and ensuring supplier confirmation.
- Coordinate document validation, liaising with suppliers and shipping department for necessary paperwork.
- Ensure proper insurance coverage by coordinating with insurance companies for all orders.
- Ensure accuracy of information on all relevant dashboards and reports
- Maintain accurate data in the system and coordinate with the graphic design department for product artwork.
Generic Responsibilities
| Safety, Quality, Health and Environment (SQHE): |
|
| Safety, Quality, Health and Environment (SQHE): |
|
| Others |
|
Interactions and Work Relationships
| Internal |
|
| External |
|
Qualifications
| Experience |
|
| Education and Certification |
|
| Job Specific Skills |
|
Competencies
Job Overview
Job Title: Logistics Officer
Department: Logistics
Reports To: Logistics Supervisor
Country: Lebanon
Branch: Saida
Job Purpose
The Logistics Officer plays a critical role in ensuring seamless supply order execution from inception to delivery. Effective coordination with internal and external stakeholders is essential to meet deadlines and requirements.
Key Accountabilities
- Initiate and manage order processing, including preparing Proforma Invoices and coordinating with relevant departments for Import Permit or Form M.
- Coordinate with suppliers and destination countries to determine necessary documentation and special requirements.
- Record and update relevant information on POs, SOs and UDF fields.
- Manage payment methods and terms, liaising with finance departments in African countries and Lebanon.
- Facilitate LC export by confirming details with the shipping team in Africa and coordinating LC issuance.
- Handle documentation for Bills for Collection payments, ensuring accurate and timely submission.
- Manage LC import documentation, coordinating LC details with the Finance department and ensuring supplier confirmation.
- Coordinate document validation, liaising with suppliers and shipping department for necessary paperwork.
- Ensure proper insurance coverage by coordinating with insurance companies for all orders.
- Ensure accuracy of information on all relevant dashboards and reports
- Maintain accurate data in the system and coordinate with the graphic design department for product artwork.
Generic Responsibilities
| Safety, Quality, Health and Environment (SQHE): |
|
| Safety, Quality, Health and Environment (SQHE): |
|
| Others |
|
Interactions and Work Relationships
| Internal |
|
| External |
|
Qualifications
| Experience |
|
| Education and Certification |
|
| Job Specific Skills |
|