Description:
Responsibilties: Liaison and coordinate between all stakeholders Issuance of shipping certificates Preparing outbound documents, eg: invoice, Packing List, Certificate of Original, insurance policy, Certificate Negotiation of LC bank documentation, prepares and checks all shipping documents Filing, scanning of documents Handling general administrative support duties for departments Requirements: Experience in SAP, Oracle system Knowledge in PO, SO, DO, invoicing, PFI, Invoice, preparation of L/C Proficient in Mandarin to liaise with Chinese …