Benefits

Job Description

Coordinate and follow up on orders from receipt to final delivery.
Liaise with relevant departments (Production, Planning, Purchasing, etc.) to ensure timely and accurate order processing.
Prepare and manage all necessary documentation, including Proforma Invoices, commercial invoices, loading plans, and claims.
Support production and purchasing teams by updating and adjusting production plans based on material availability and production schedules.
Monitor part orders
Arrange final inspections between customers and the internal team to meet quality standards before shipment.
Handle compliance documents, ensuring all necessary certifications and paperwork are in place.
Review and submit carton layouts, AI, labels, etc.. for customer approval.
Manage after-sales support, including handling customer complaints and coordinating solutions.
Perform other tasks assigned by the manager.
Track monthly bookings and prepare related reports.
Perform other tasks assigned by managers.

Binh Duong

Một phần lô đất CN17, Đường D1 và Đường N2, Khu công nghiệp Sóng Thần 3, Phường Phú Tân