1. Handle shipping and Letter of Credit documentation.
2. Liaise and co-ordinate with CS / Logistics / Finance / Forwarder for all shipping activities and L/C arrangement. Handle and preparation of shipping documents (eg. Invoice, packing list, delivery order / AWB / Bill of Lading and others).
3. Negotiation, preparation and maintain of full set L/C bank documentation that submitted to bank, including prepare & check all bank and shipping documents to ensure the documents are completed and complied with no discrepancy.
4. Assist in administrative support duties for Sales & Marketing Team.
Min. Diploma preferred.
Directly reports to the Customer Service Manager.
5 days, 9-6 pm.