- Issue contract sheet to Customer.
- Timely, prepare, monitor,and verify shipping documents from Suppliers and send shipping instructions of materials for shipment.
- Send copy of full set of shipping documents. File and keep all documents properly
- Arrange payment to suppliers on time and monitor receivable payment from customers. Check credit limit balance in term of percentage.
- Escalate potential issues in the department in a timely manner.
- Handle internal system (e.g. SAP) and record all the transaction data .
- Timely input monthly closing entries into internal accounting system and providing shipping documents to accounting on time for proper management of profit and loss for the department.
- Follow the instruction to communicate with customer/supplier/shipping company etc. to provide required documents
Joy Yeow Zhi Qian
(CEI Registration No:R2096261)
Recruit Express Pte Ltd (EA Licence No: 99C4599)
