Liaise with dealers for shipping documents including Sales Order Delivery packing list delivery report delivery order certificate of manufacture CO/CQ customer clearance invoice for customers
Provide Accounting with original docs for payment process
Check & manage customer general contracts and authorize PO
Work with transportation vendors to book shipments and manage shipment fees.
Apply and check data in system
Maintain customer database by inputting customer profile and updates; preparing and distributing weekly / monthly reports.
Weekly practice Account Receivable
Requirements
Education: college degree preferred in business/supply chain management/logistic related field
Work experience: fresh graduated experience in supply chain management is an advantage
Good command in writing and speaking English
Computer skill: Microsoft office
Details oriented hardworking results oriented and able to work independently
Excellent interpersonal skills
Careful good at number and excel
Benefits
Work in an international dynamic and friendly environment.
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