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Responsibilities
. Generate Sales Contract & Proforma Invoice.
. Ensure Letter of Credits (L/C) or TT received from customer
. Checked through all the L/C clauses upon receiving from Bank, Trucking, Shipping and Freight Forwarding Documentations and etc.
. Handling entire spectrum of Export documentations and operations, while ensuring shipment arranges based on L/C or TT received and shipment promptness.
. Prepare & updating Exports notification in the server.
. Follow-up for vessel/ shipment date & email details to customer.
. Order processing & ensure all stock being posted before generating invoice/ delivery orders.
. Blocking of stock for Exports Sales.
. Email commercial invoice, packing list, Certificate of Analysis & Bill of Lading to customer when vessel sailed.
. Verifying bills on freight charges.
. Liaising with freight forwarders and customers on shipping arrangements.
. Any other duties as assigned by Superior.
Requirements
. Minimum GCE O Level or equivalent
. Minimum 1 year of relevant experiences
. Knowledge in MS Office/ Microsoft Dynamics Navision preferred.
Role:Other Customer Service/Call Center
Industry:Other
Function:Customer Service/Call Centre/BPO
Job Type:Permanent Job
Date Posted: 07/11/2024
Job ID: 99458545