جنوری ۳۰, ۲۰۱۹ شائع ہوئی 7 نے دیکھا
- Ensure billing and submit invoices to Client timely.
- Coordination with clients in case of any issue regarding invoicing.
- Timely issuance of PIV on PO request and submit to Finance Team for Collection of Pay Order to expedite of shipment release.
- Ensure that once complete closed job file is receiving from operations staff all original documents must be check, in case of any single document must be highlighted to operations staff immediately to full fill requirement.
- Strong relationship and Good BDCR (Build, Diverse and Collaboration Relationship) is required within department.
مہارتیں
نوکری کی تفصیلات
Agility Logistics (Pvt) Ltd.
Agility is a global provider of integrated supply chain solutions with more than 20,000 employees, 450 offices in 100 countries around the world and over $4.5 billion in annual revenue. A publicly traded company, we offer our customers truly personalized service and flexible solutions tailored to meet their individual business needs, supported by a comprehensive network of warehousing facilities, transportation and freight management services. Our customers span a range of industries from technology and retail to consumer products and oil and gas. In addition, Agility has three specialized business units: Defense & Government Services, Project Logistics, and Fairs & Events Logistics, each with dedicated teams to meet the complex customer requirements in these markets.
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