To support the effective operation of the Supply Chain function through accurate ERP system management, Import & Export activity tracking, project and cost follow-up, payment coordination, data management, and day-to-day Supply Chain system support .The Logistics Officer will ensure that Supply Chain, Import & Export and related operational information is accurately entered, regularly updated, properly tracked and readily available for management follow-up and decision-making.
ERP Supply Chain Operations Management
- Support day-to-day Supply Chain operations through the ERP system.
- Create, update and maintain Supply Chain transactions and operational records in the system.
- Ensure relevant procurement, logistics, inventory, Import & Export and shipment information is updated accurately and on time.
- Monitor system status and identify missing, delayed or inconsistent information.
- Support users in maintaining proper Supply Chain transaction flow and system discipline.
- Assist in maintaining accurate and complete Supply Chain master and operational data.
Import & Export Operations Support
- Assist the Import & Export team in the day-to-day coordination and follow-up of import and export activities.
- Track shipment, documentation, customs, payment and delivery-related activities as assigned.
- Maintain updated status of ongoing Import & Export transactions.
- Follow up pending activities with responsible internal teams and external parties where required.
Import & Export Status Tracking & ERP Updates
- Regularly track the status of all assigned Import & Export activities.
- Update shipment and transaction status in the ERP system promptly.
- Maintain visibility of key milestones, including documentation, shipment, arrival, customs, payment and delivery stages.
- Ensure ERP status reflects the actual operational status of each transaction.
- Prepare status information and summaries when required for management review
Import & Export Project Creation & Cost Follow-Up
- Create Import & Export projects in the ERP system based on approved transactions.
- Maintain accurate project information, documentation and transaction status.
- Follow up project-related costs and ensure relevant cost information is captured in the system.
- Coordinate with Finance and responsible Supply Chain/Import & Export personnel regarding cost updates and outstanding items.
- Support monitoring of project cost status against approved requirements.
Import & Export Payment Follow-Up
- Follow up submission of Import & Export payment requests and supporting documents with Finance.
- Maintain visibility of payment status for assigned transactions.
- Track pending payment submissions and communicate outstanding requirements to responsible teams.
- Ensure payment status is properly updated in the relevant ERP/project records.
- Escalate payment delays that may affect shipment, customs clearance, delivery or other Supply Chain activities.
Supply Chain Data Entry & System Update
- Enter operational data accurately and within the required timeline.
- Update Supply Chain, Import & Export, logistics and project information in the ERP system.
- Conduct basic data verification before submission or reporting.
- Maintain organized and traceable electronic records.
- Identify discrepancies between operational information and system records and report them for correction.
Education
- BA in Logistics and Economics, or a related field from a recognized university (e.g., AAU).
Experience
- 2 years of professional experience in Logistics or Operation management roles.
Expertise
- Proven experience in Project management Data analysis , and system Management
Skills
- Project Management
- Data Analysis
- System Management
- Logistics
- Communication Skills
- Tracking
- Import Export
Qualified candidates are invited to submit there cv in the following link
https://forms.gle/xQg7WV4efvuciy4j8
More Information
- Experience Level Junior
- Total Years Experience 0-5
- Qualification MBA/MSc/MA


