Naima Karj

PROCESSING CUSTOMER ORDERS(MAINLY FRENCH CUSTOMERS)
DIRECT CONTACT WITH SUPPLIERS IN FRANCE AND ABROAD-CHECK PRODUCTS AVAILABILITY
LOGISTIC COORDINATOR-
PRICING NEGOCIATION WITH HAULIERS
CHECK HAULIER INVOICES
INVOICING CUSTOMERS

PROCESSING IMPORT ORDERS (CHINA/SAUDI ARABIA/MALAYSIA/TURQUEY...)
CHECK IMPORT DOCUMENTS
PROSPECTION AND CHOICE OF FORWARDERS

COUNTING OF IMPORT COST PRICES
PROCESSING PURCHASING ORDERS (IN CHARGE OF TOYS SECTOR-CHINA IMPORTATIONS)
LOGISTICAL MONITORING OF IMPORT ORDERS( CHECKING IMPORT DOCUMENTS/DIRECT CONTACTS WITH FORWARDERS/...)
FINANCIAL PART= PROCESSING LETTER OF CREDIT (+ other means of payment)
CHECKING FORWARDER INVOICES
CHECKING MARGINS