- Coordinated closely with headquarters, suppliers, and customers to ensure smooth execution of trade operations and on-time deliveries.
- Managed incoming orders from vendors and tracked shipment schedules for accuracy and compliance.
- Reviewed purchase contracts and arranged Letters of Credit (LCs) when required.
- Assisted in preparing and coordinating trade documentation, including invoices, packing lists, and Bills of Lading (B/L), for submission to forwarders and customers.
- Processed Purchase Orders (POs), managed return shipments, and recorded sales transactions using SAP.
- Handled Accounts Payable and Accounts Receivable functions for each trade transaction.
- Performed month-end closing activities and generated operational and financial reports.
Requirement:
- Diploma and above
- With minimum 2 years of experience in customer service, process sales order, handling BL
- Strong knowledge in handling shipment, shipping documentations
- Immediate starter will be a plus point
Interested applicants for the above advertised position(s), please kindly email an updated copy of your resume to: [Confidential Information]
EA License No.: 13C6305
Reg. No.: R1985956 VIVIEN TAN
For candidate who applied for the advertised position is deemed to have consented to us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.