Process commercial invoice documents by validating data integrity and accuracy.
Monitor accounts payable and accounts receivable to ensure transaction payments are made & collected timely.
Keep track of client order process and prepare goods for logistics to ensure timely supply.
Responsible for Pre & Post Documentation, preparing Export Invoice, packing List, tracking Shipment, Letter of credit.
Create, assemble and present applicable export documentation required as per specific destination in accordance with export laws and regulations.
Maintain awareness and knowledge of market and product.
- Offerd SalaryAs Per Skill
- Career LevelManager
- Experience3 Years
- QualificationAssociate Degree