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 speaking stakeholders and perform translation
- Minimum O level / Business study or Logistics with at least 1 year experience in the relevant
- Able to start work within short notice/immediately preferred
Please include the following information in your resume.
- Current & Expected Salary
- Reason(s) for leaving
- Notice Period / Availability to commence work
By submitting any application or resume to us you will be deemed to have agreed and consented to us disclosing your personal information to prospective employers for their consideration.
We regret only short-listed candidates will be notified.
EA License 18C9251 WGT Group
Registration No RKetty Lim