Job Description
Job Description
- To ensure a smooth and accurate order fulfillment and logistics management for overseas distributor.
- Plan and submit demand to in-house system.
- Raise PI (proforma invoice) based on allocation received.
- Generate and issue weekly account statement.
- Liaising with Sales to ensure timely collection of customer payment.
- Arrange delivery based on different inco-terms, assist company in delivery cost controls, prepare export documents such as BL, commercial invoices and packing list.
- Closely monitoring shipment status from worldwide manufacturing sites, update stakeholders on delivery schedule and ensure all deliveries are smoothly made.
- Prepare and process shipment for letter of credit (LC), arrange export documents and ensure data accuracy and present LC documents on time. Monitoring transactions and follow until payment received.
- Thorough and regular refund/rebate document prepar...
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