Responsibilities
• Generate Sales Contract & Proforma Invoice.
• Checked through all the L/C clauses upon receiving from Bank, Trucking, Shipping and Freight Forwarding Documentations and etc.
• Prepare & updating Exports notification in the server.
• Follow-up for vessel/ shipment date & email details to customer.
• Ensure all stock being posted before generating invoice/ delivery orders.
• Liaising with customer on documents after vessel set sail.
• Verifying freight charges and liaising with freight forwarders and customers on shipping arrangements.
• Any other duties as assigned by Superior.
Requirements
• Minimum GCE 'O' Level
• Prefer 1 year of relevant experiences
