Job description:1.Assist buyer to check the PI & PO.2.Confirm the status of production and update everyday until it is finished as client required.3.Track orders to ensure timely deliveries.4.Maintain order records/data and deliver in the CRM system.5.After the assortment confirmed by the client, let QC arrange inspection.6.Make prepayment , send consignee and notify, including loading requirement to the packer.7.Choose the satisfying vessel to make sure it can arrive at destination as client expected.8.Confirm with the client about the draft docs received from the packer who will proceed with original one after our permission.9.Check container status often input in system and inform the sales to let client pay balance in time to avoid extra demur rage.10.Prepare shipping documents (like invoices, purchase orders and bills of lading).11.Arrange balance(尾款) and push the packer to do telex release or send original docs to our company in time.12.Trouble shoots shipping issues
1、能适应四班三倒2、有电厂工作经验者优先考虑
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