Job description
Group companies’ transactions
- Receive purchase order (PO) from group companies, check price and issue PO to factories.
- Coordinate with inter group companies person in charge (PIC) to ensure everything is going smoothly.
- Check the shipment status. Follow up documents and issue the invoices and packing lists.
Sales to third party customers transactions
- Check the LC terms.
- Prepare necessary documents for LC and monitor the shipment date.
- Follow up with factory /forwarder when necessary.
- Check the documents to prevent the discrepancy with LC.
Insurance
- Records all CIF terms shipments and purchase insurance.
- Monitor the credit limit and payment issue.
Monthly report
- Provide monthly reporting support, including data collection, analysis, and so on.
Travel expenses
- Check travel expenses and expense reimbursement.
Others
- Any other ad-hoc duties assigned
Skills required
- Export & Import experience and knowledge.
- LC knowledge and experience
- Microsoft Office (Word, Excel)