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Mô tả công việc
Create Sales contract-SC (by system) based on trader deal, review SC before sending to customers.
Follow up & push for the customer's Purchase Orders in accordance with the proper lead-time.
Trigger SIs on time & precisely then tightly follow up with relative departments for making sure to meet customer's demand.
Update information and do necessary entries in SAP system.
Send ISF/DI/COA /Inbound/Warehouse release on time
Update and send report to customer precisely & on time.
Check the shipping status of shipments usually to figure out any issue & have solution in advance. Keep trader/customer updated any changes/postpone without delay.
Mange with the shipping agents to promptly arrange pick-up appointments with customers to pick-up, deliver, return empty container within FLD to avoid un-necessary charges
Create invoices precisely & promptly to have the payments received on time.
Resolve customer's complaints regarding quantity/quality or delivery of goods. Fulfill other request from customers.
Handle 3P payments (if required).
Other tasks assigned by HOD.
Yêu cầu
Economics University degree
Good at English
Experience in Logistics field (a must)
Experience in SAP
Can join our team ASAP
Quyền lợi
- Chế độ bảo hiểm
- Du Lịch
- Chế độ thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương