import - Export Staff (know english and korean)

Manage Purchase Orders issued by Customers and issue Proforma Invoices
Submit orders into the ERP system (Netsuite/SAP) & send production requests to Purchasing team.
Manage the inventory & place orders of camping products to stock
Issue shipping documents (Commercial Invoice & Packing List), Certification Origin, Debit Note, Credit Note ETC.
Manage collaboration projects by cooperating with the development & production team, manage the sample productions, review the BOM, offer to price, prepare the marketing documents
Report the Purchase Order to the internal network (Groupware).
Upload the shipment details into the ERP system (Netsuite/SAP)
Manage & Update product specifications list (excel format)
Other tasks are assigned by manager