Job Description

1. Collaborate with sales representatives to complete processes such as contract drafting/initial review, document issuance, and payment settlement monitor the inbound and outbound movement of goods as well as logistics progress

2. Maintain customer communication, resolve issues arising during order fulfillment, synchronize business ledger records, and assist the finance department with account reconciliation and preparation of audit documentation

3. Assist in preparing the business documentation and logistics vouchers required for the audit

4. Other Support: Handle other ad-hoc tasks assigned by senior management.