[Order Number:406739] Responsibilities The incumbent’s main duties and responsibilities include, but not limited to, the following:Comply with safety
Job Responsibilities:Prepare, review, and process all import and export documents, including commercial invoices, packing lists, bill of lading, shipping
Ensure customers queries, complaints are addressed in a timely manner with appropriate solutionsBuild and maintain relationship with customers to fulfil
Job Scope & ResponsibilitiesManage daily sale operation & prepare documentations. Responsible to prepare delivery order.Issue invoices and helping
Job Requirement: Fluent in English (Additional Chinese language to communicate with customer from China, Taiwan and Hong Kong) written and spoken. Preferably 2
About the role: ECA Financing is a product offered by Structured & Project Finance team. ECA Finance originates, structures and executes ECA financing
As a Customer Care Executive, you will be responsible for Order processing and fulfillment of Customers' orders, issue purchase order, preparing shipping
· Basic up to $3500 · 5 working days (Monday – Friday) · Working Time: 8.30am – 5.30pm · Working Location:
Supervise all movements along the supply chain.Monitor day-to-day orders and handle shipment planning via different modes of transportation for Key
$2500 - $3100Monday - Friday9am - 545pmLocation: WestTransport Provided Responsibility:Arrange export shipment to distributors/customerPrepare and handle
C&B:Basic Salary + Monthly AllowancesAWS + Performance BonusPermanent position with Long Service Award Responsibilities:Main Responsible (Full set
Roles and ResponsibilitiesManage overall logistics supply chain coordination (import/export, sea freight / domestic transportation, shipping documentation such
Job Responsibilities : - Sales & marketing of Polyurethane chemicals, Plastics & Elastomers, Polyolefins related products
Shipping & Admin Executive, Contract Responsibilities:Managing of customers’ orders from data entry to delivery, invoicing and payments using Axapta ERP
ResponsibilitiesEnsure complete understanding of customer’s requirements and process flow.Be updated on recent process changes and implement change with
Job Description: Accounts Payable (AP)Verify that vendor invoices match issued purchase orders (PO).Ensure completeness of vendor invoices before processing
Responsibilities:Responsible to co-ordinate with internal and external customers to arrange collection.Liase with carriers and co-loader to get most
Location: Central (Near MRT) 5 Days Work Week Salary: $5,000 - $7,000 ResponsibilitiesThis role entails office administration, financial management, and trade
√ Working location: West (Boon Lay area) √ Mon to Fri 8.30am - 6pm √ Salary: $4,000 - $6,000 Our client is from manufacturer of high
Stock ManagementProcess and manager orders by stores and customersEnsure accurate data maintenance in SAP systemManage stock supply to all stores (L'Occitane