About the role
Job Description
Preparation of Pre-Shipment Documentation such as Invoice & Packing List and Coordination with CHA for Custom Clearance
Preparation of Post-Shipment Documentation such as Invoice & Packing List for submission to customers
Coordination with shipping line, custom hose agents (CHA), freight forwarders for dispatch of goods
Preparation & verification of documents for imports of raw materials
Maintaining physical and digital records related to SCM, such as: Shipment Documentation, Sales Orders, Customer PO, Shipping Bills, Bill of Lading
Preparation of Pro-Forma Invoice submission to customers and sending instruction to Production Plant for orders received
Arrange international courier of samples with DHL, & Fedex to customers