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Mô tả công việc
- Receive orders, check details (products, code, packing, label ...) with clients/sales team.
- Provide quotation, pro forma invoice to clients and record their POs on system
- Check stock with purchase team to arrange ETD
- Activate production, cooperate with factories and concerned departments to follow up production
- Prepare shipping docs including Custom Invoice, Packing List, other required docs to proceed shipment
- Cooperate with Logistics Department to ensure timely deliveries
- Cooperate with Accountant to issue tax invoice and claim overdue payments
- Make weekly - monthly sales and shipments report;
Yêu cầu
- Graduated university/college
- 1-2 experience years preferred
- English: listening, speaking, reading and writing fluently
- Word, excel, outlook processing, and filing skills.
- Excellent organizational and multitasking skills
- Ability to work under strict deadlines
- Personality: harmony, careful, honest
- Prefer candidate who can start working immediately
Quyền lợi
- 13th month salary (after working 1 year)
- Lunch allowance.
- Health check packages once a year.
- Working in an international company
- Salary can be negotiable.
- Working hours from Monday - Friday (9h30-18h30)
- Working location: 6th Floor, GIC Tower, 36 Mac Dinh Chi Street, Dakao Ward, HCMC
Thông tin chung
- Ngày hết hạn: 24/03/2024
- Thu nhập: Thỏa thuận