Phúc lợi

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.