Develop and maintain product and service pricing matrices, maintain pricing database, develop standard pricing based on SOP – standard operating procedure, develop customer specific pricing based on specific solution and product mix proposed, obtain approval from product management· Assist with pricing as requested and required on all RFQ opportunities, agent and sister requests.· Work in close cooperation and as a resource with external Sales Representatives on external pricing… Show more Develop and maintain product and service pricing matrices, maintain pricing database, develop standard pricing based on SOP – standard operating procedure, develop customer specific pricing based on specific solution and product mix proposed, obtain approval from product management· Assist with pricing as requested and required on all RFQ opportunities, agent and sister requests.· Work in close cooperation and as a resource with external Sales Representatives on external pricing requests· Coordinate with procurement & product management regarding current cost per carrier and vendor contracts, special or seasonal promotions, seasonal surcharges, benchmark and analyze costs and pricing· Gather customer feedback from sales colleagues regarding comparative position of rates with competitors, gather current market data for comparable service offering· Analyze achieved cost and profitability, propose changes to standard pricing· Ensure compliance with corporate, regional, district, and department policies and procedures· Respond to e-mail and telephone requests in a timely manner· Escalate issues to next management level if appropriate· Any additional task or activity as requested by management   Show less

· Doing all the accrediting and forms needed to be send to the bank.·  Track all the imported shipment vessels from the place and date of issue till it reaches the ports (Alexandria, Port said, Soukhna).· Follow up with our clearance agents about the final health release certificates of any cleared shipment.· Follow up with the delivery agent and shipping line of every shipment about the free of demurrage days in order to inform our clearance agent about it to know the… Show more · Doing all the accrediting and forms needed to be send to the bank.·  Track all the imported shipment vessels from the place and date of issue till it reaches the ports (Alexandria, Port said, Soukhna).· Follow up with our clearance agents about the final health release certificates of any cleared shipment.· Follow up with the delivery agent and shipping line of every shipment about the free of demurrage days in order to inform our clearance agent about it to know the dead.· Follow up with our clearance agent about any demurrage fees for any of our shipments.· Send a mail to the finance department to inform them about the amount should be deducted from our suppliers.· Computerized the adding notes of all shipments.· Ask the supplier to send to us the details of every shipment for example (name of the product, name and address of the manufacture, factory code.....) so we can make the label needed for any imported shipments, after we finished it we send it back to the supplier.· Try to reach our target which is not to get any demurrage fees for any shipment.· Contact our clearance agents every day to know the status of all our imported shipments.· Handle all the incoming original documents.· Get the following documents for every shipment received  A. Capacity letter from our factories.B. Get a stamp on every invoice from the investment authority.C.  Get a veterinary certificate to some of raw materials.D. Making the accrediting bank documents needed like: bank application, form 4, form 5 and transport & storage bill.· Push our clearance agents to clear the shipments in port as soon as possible in order not to get any demurrage fees.· Ask our warehouses managers in every factory to send to us the stock of all shipments then we compared the stock with the signed PO sent to us by our purchasing department.· Send the packing list and the analysis certificate of every shipments to the warehouses managers. Show less

Prepare correspondence memos and letters. · Check, organize daily in/ out mail received to the division head.· Setup division team travel arrangements including coordinating air tickets, hotel accommodation, per diem issuance...etc. · Responding to division’s employees demands related to other BU/Dep. Such as HR, Finance. · Maintaining division head’s calendar. · Setup and coordinate meetings and conferences and any other related logistics… Show more Prepare correspondence memos and letters. · Check, organize daily in/ out mail received to the division head.· Setup division team travel arrangements including coordinating air tickets, hotel accommodation, per diem issuance...etc. · Responding to division’s employees demands related to other BU/Dep. Such as HR, Finance. · Maintaining division head’s calendar. · Setup and coordinate meetings and conferences and any other related logistics. · Perform general office duties to include but not limited to: photocopying, faxing, mailing.· Create and maintain hard copy or electronic filing system.    Show less

Handling all customers calls to provide best service.· Responsible for keeping and updating reports relating to business.· Working on solving any customer problem by direct communication with other departments in order to provide best service and insure customer satisfaction.· Provide all new available services to the customers (Sales Lead).· Answering all customers’ inquiries concerning all Orange services.· Responsible for all customers complain and… Show more Handling all customers calls to provide best service.· Responsible for keeping and updating reports relating to business.· Working on solving any customer problem by direct communication with other departments in order to provide best service and insure customer satisfaction.· Provide all new available services to the customers (Sales Lead).· Answering all customers’ inquiries concerning all Orange services.· Responsible for all customers complain and solve it, then report to responsible person. Show less

Responsible for keeping the accounts of students "tuition fees".· Responsible for organizing and delivering beginning of the semester student's orientation.· Responsible for recording, finding solutions for student's complaints.· Keep record of each application in a computerized and paper-based data base.· Take a part in the follow up of the UDC/MAM students.· Responsible for both financial and administrative tasks to accomplish UDC/MAM… Show more Responsible for keeping the accounts of students "tuition fees".· Responsible for organizing and delivering beginning of the semester student's orientation.· Responsible for recording, finding solutions for student's complaints.· Keep record of each application in a computerized and paper-based data base.· Take a part in the follow up of the UDC/MAM students.· Responsible for both financial and administrative tasks to accomplish UDC/MAM Faculty.· Responsible for the communication and Co-ordination with UDC/MAM teaching faculty and also between the students and teaching stuff. Show less