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...