-Handle daily order processing and shipment arrangement .
- Accurately process customer transactions in company system ,such as quotes, customer purchase orders, delivery, returns, etc.
- Company system: create/maintain customer data base, prepare invoice, packing list and related documents.
- Check with the forwarders and arrange the shipment from vendors periodically and prepare the customs declaration documents.
- Prepare shipping documents to bank for LC collection.
- Liaise with various departments, i.e. Sales, Procurement, Finance, Quality, Warehouse & logistic team to fulfill sales target and Key Performance Indicators (KPIs). Co-ordinate with the sales and procurement team to update the backlog in system for any shipping schedule change.
- Comply with the Company policies and procedure and provide supports to fulfill the requirements.